Mallikarjun m s

Group CFO at Mahendra Homes Pvt.Ltd
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Contact Information
Location
Bengaluru, Karnataka, India, IN
Languages
  • English, Hindi & Kannada -

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Credentials

  • Chartered accountant
    India

Experience

    • India
    • Construction
    • 1 - 100 Employee
    • Group CFO
      • Jul 2018 - Present
    • India
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior Manager
      • Sep 2008 - Jul 2018

      • Preparation of operation plan for budget approval, managing budget . Managing finance functions involving operational and financial, compliance, tax optimization for SEZ, STPI, EOU & others, designing & implementing systems, policies & procedures and effective MIS.• A strategic planner with proven ability to develop long & short term strategies, improve operations, which would result in business growth and maximize profits through achievement in financial / cost management, resource allocation, performance measurement, internal controls enhancement and productivity improvements.•  Conduct financial review of project progress with project team & compare to approved budget and analyse the reason for variance Arriving quarterly project % of completion, spend accounting, provisioning for financial book closure  Participate in commercial discussion of large vendor contracts & procurement benchmarking Knowledge of Government and statutory requirements for civil and work with legal, finance, taxation, (to deal with SEZ, and other tax regimes, labour laws, business taxes etc.) Ability to understand and resolve contractual disputes in terms of financial and commercial issues and present a balanced opinion. Contracts administration to safeguard Wipro’s interest and limit Wipro’s liability. Responsible for financial documentation control, contract claim management for escalation & variations. Possess high leadership, negotiation and convincing skills Maintain & update the standard cost of construction with item wise break up MIS reporting of civil project under construction, budget vs variance analysis, project progress/deviation review with the project team Contractor bill accounting and provisioning, review of the balance budget requirement and % of completion of the project, periodical vendor running bill accounting and final bill closure. Knowledge of taxation related to construction industry – WCT, VAT/CST, Duty & Service tax. Show less

    • Business Finance Manager
      • Sep 2008 - Jul 2018

      Budgeting, cost control, MIS, AP, statutory, Compliance & capitalization.

    • Business Finance Manager
      • Sep 2008 - Jul 2018

      Planning, budgeting, MIS, taxation & providing full financial support to projects. . compile , verify, analyze, interpret and disseminate critical financial data to major stakeholders.- Organization wide cost restructuring & optimization.- Project management; Driving special projects aimed at improving operational efficiency, ERP/Process implementation.- Reporting & Control, timely capitalization, Review & Governance, Compliance & Risk management, Tax Planning, Project Management. Show less

    • Business Finance Manager
      • Sep 2008 - Jul 2018

      Budgeting, MIS, AP, Costing, Capitalization, participating in procurement ,Process improvement,

    • United States
    • Business Consulting and Services
    • 700 & Above Employee
    • Business Finance Manager
      • Sep 2008 - Jul 2018

      Financial planning, budgeting, internal control, compliance, AP & Capitalization. Financial planning, budgeting, internal control, compliance, AP & Capitalization.

    • India
    • Retail
    • General Ledger Review
      • Jun 2007 - Sep 2008

      Part of General Ledger Review team of ABB. Profile includes review and clearing of general ledgers by passing necessary adjustment entries. Reconciliation, correction & cleaning of GL accounts. Analysis of GL usage & recommending disabling G L codes which are not regularly used. Also part of TVA team (Transaction Verification Audit) and AP verification team. Verifying each transaction to ensure each entry comply with organization defined process & policies. Part of General Ledger Review team of ABB. Profile includes review and clearing of general ledgers by passing necessary adjustment entries. Reconciliation, correction & cleaning of GL accounts. Analysis of GL usage & recommending disabling G L codes which are not regularly used. Also part of TVA team (Transaction Verification Audit) and AP verification team. Verifying each transaction to ensure each entry comply with organization defined process & policies.

    • United Kingdom
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • MIS & AP processing
      • Jun 2006 - May 2007

      Independent in charge of processing import payments as an Associate manager and was looking after Documentation, preparation and processing of import payments which includes regular, advance payments, Creating LC’s, releasing materials against BRO and Sight Draft together with Preparing BRS. Independent in charge of processing import payments as an Associate manager and was looking after Documentation, preparation and processing of import payments which includes regular, advance payments, Creating LC’s, releasing materials against BRO and Sight Draft together with Preparing BRS.

Education

  • ICAI
    CA, Accounts, finance & taxation
    2015 - 2019
  • The Institute of Chartered Accountants of India
    Bachelore of Business Management, Marketing
    2002 - 2007

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