Shankar_T011116

SHANKAR TULE
Mobile: 07093381900  E-Mail: shankar_tule@yahoo.com
DY. MANAGER FINANCE – FC&A LEAD: AN OVERVIEW
STRENGTHENING BUSINESS OPPORTUNITY THROUGH STRATEGIC PLANNING, ENTERPRISE
ROADMAPS AND EXECUTION
FINANCIAL PLANNING & BUDGETARY CONTROL – ACCOUNTING MANAGEMENT – STATUTORY COMPLIANCES
 A seasoned Financial Management professional with 16+ years of rich experience in the areas of Financial
Planning, Accounting Management, Taxation, Auditing, Budgeting, MIS and Reporting.
 Currently working with Reliance Jio Infocom Ltd. as Dy. Manager Finance – FC&A Lead.
 Experience in implementing financial processes, maintaining & finalizing accounts, designing & developing system
and procedures for the smooth flow of operations.
 Proficient in preparing tax plans and ensuring timely assessment and filing of tax returns in compliance with
statutory tax acts with extensive experience in P&L Management.
 Extensive experience in assessing changing corporate environment with an insight in internal audits and bank
accounts reconciliation; deft in establishing new milestones through evolved internal control processes.
 Successfully formulated & implemented finance & accounting policies & procedures; adhered to statutory
compliances; thorough exposure in Accounting Management.
 Effectively involved in budgeting & forecasting, commercial operations, administration, auditing, MIS reporting and
liaison & coordination.
 Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency
of the organization. Proven track record of receiving letter of appreciation from top management.
 Successfully completed training in SAP with Reliance Global Services Pvt. Ltd. (FICO module).
 Excellent relationship building, negotiation, analytical skills and abilities in liaising with authorities.
CORE COMPETENCIES
● Financial Planning ● Accounting Management ● Taxation / Budgeting
● Banking Operations ● Operations Management ● Liaison / Coordination
● MIS / Reporting ● Statutory Compliances ● Strategic Planning
 Payable & Receivable ● Auditing ● Team Management
CAREER RECITAL
Since Nov’15 with Reliance Jio Infocom Ltd. as Dy. Manager Finance – FC&A Lead
Key Deliverables
 Handling a wide gamut of activities encompassing;
- Determining financial objectives, designing & implementing systems, policies & procedures in consultation with
top management to facilitate internal financial control.
- Designing business plans / strategies for maximizing profitability & revenue generation & realize corporate
goals; spearheading business process re-engineering initiatives.
- Formulating budgets and conducting variance analysis to determine difference between projected & actual
results and implementing corrective actions.
- Interacting with banks for timely deposits of payments and handling other routine banking operations.
- Monitoring daily collection and debtor credit limit; preparing outstanding statements; networking with the
customers for securing payments.
- Overall planning, scheduling & management of the receivables across geographical regions.
- Receivables management; initializing strategies and process modifications to ensure the collection target with
prominence to customer satisfaction.
- Looking after complete finance & account operations Badvel Jio Center in Kadapa District.
Key Accomplishment
 Streamlined process & successfully handled all the tasks allocated within the set time frame.
Dec’10-Oct’15 with Ascend Telecom Infrastructures Pvt. Ltd. as Circle Finance Lead
Key Deliverables
 Responsible for implementing accounting systems & procedures; supervising the timely preparation of statutory
books of accounts and finalization of accounts.
 Involved in preparing balance sheet and profit & loss as required under the companies act.
 Maintained & analysed accounting data, counter verifying suppliers' bills with purchase orders, verifying valuation
of Contractors' Bill and Aging Analysis of Debtors / Creditors.
 Led complete finance & accounts operations of AP& Telangana Circle; engaged with passive infrastructure service
provider for all the telecom operators.
 Formulated budgets to determine difference between projected & actual results.
 Generated MIS reports to provide feedback to top management on financial performance, viz. fund management,
cost control, credit control, profitability, etc.
Key Accomplishment
 Streamlined process & successfully handled all the tasks allocated within the set time frame.
 Distinction of achieving pending revenue by raising invoices thereby achieved Rs. 25 lacs revenue and earned an
incentive of Rs. 15k.
Jul’08-Nov’10 with ATC India Tower Corporation Pvt. Ltd. as Sr. Executive – Accounts & Finance
Key Deliverables
 Directed complete Finance & Accounts of Andhra Pradesh Circle with the focus on inventory vendor bills processing
at circle level and sending to corporate office.
 Involved in preparing of infrastructure provision service fee invoices monthly basis & submitting to the operators.
 Responsible for keeping track of sharing sites as per RFI certificate including in invoice on monthly basis; as per
the MSA report follow up for payment against submitted Invoices.
 Accountable for the reconciliation of all O&M bills & debit notes as per the agreement verifying & processing at
locally; state level all statutory payments monitoring and remitting to department in time.
 Actively reporting to Corporate Vice President Finance & Accounts & GM Finance on monthly basis reports sending
like projected budget, provision entry passing every month.
 Responsible for sending weekly receivable reports to corporate and collection reports updating and sending on
daily basis; taking care all indirect and direct expenses at locally passing provision on monthly basis.
 Conducted audit; analysed and streamlined existing systems and procedures; reporting important irregularities for
follow up action and rectification.
Sep’05-Jul’08 with iAxis Ltd.as Senior Executive-Accounts
Key Deliverables
 Handled various accounting activities including processing monthly payroll, CPBW License renewal, STPI License
renewal, APR, QPR reports submission with STPI.
 Effectively liaised with Bankers & Central Excise for Imports & Exports for the smooth flow of operations.
Jan'98-Oct’04 with RAM Informatics Ltd. as Executive Accounts
Key Deliverables
 Responsible for activities viz. accounts receivables-analysis of ageing statements reconciliation of stockists’
accounts and inter-company accounts & accounts payable – handled vendor payment & other related payments.
 Looked after the deductions & filings of returns relating to, STPI, TDS, Professional Tax and PF; monthly
remittances for PF, ESI & Income Tax.
 Accountable for Inter Location Reconciliations (Local and Outstation); ravel expense reports-audit and
reconciliation of individual accounts; cash flow statements; budgeting of expenses.
 Handled accounting of all branches weekly statement with vouchers; accounting of branch expenses; prepared
monthly bank reconciliation statements & debtors positions.
 Liaised with banks and loan interest accounting; maintained EEFC (Export Earnings in Foreign Currency) register.
ACADEMIA CREDENTIALS
 PGDFM from ANU in 2010.
 B.Com. from Ambedkar University in 2001.
IT SKILLS
Software package : ERP (Ramco), Tally 9, ERP Gold,
Tools : MS-Office, Internet & email, MS-Outlook
PERSONAL DOSSIER
Date of Birth : 5th
May 1972
Languages : English, Hindi, Telugu and Kannada
Address : H.No. 8-277, Jayaramnagar, Road No. 17, Near Quthbullapur, Jeedimetla, Hyderabad-500055

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Shankar_T011116

  • 1. SHANKAR TULE Mobile: 07093381900  E-Mail: shankar_tule@yahoo.com DY. MANAGER FINANCE – FC&A LEAD: AN OVERVIEW STRENGTHENING BUSINESS OPPORTUNITY THROUGH STRATEGIC PLANNING, ENTERPRISE ROADMAPS AND EXECUTION FINANCIAL PLANNING & BUDGETARY CONTROL – ACCOUNTING MANAGEMENT – STATUTORY COMPLIANCES  A seasoned Financial Management professional with 16+ years of rich experience in the areas of Financial Planning, Accounting Management, Taxation, Auditing, Budgeting, MIS and Reporting.  Currently working with Reliance Jio Infocom Ltd. as Dy. Manager Finance – FC&A Lead.  Experience in implementing financial processes, maintaining & finalizing accounts, designing & developing system and procedures for the smooth flow of operations.  Proficient in preparing tax plans and ensuring timely assessment and filing of tax returns in compliance with statutory tax acts with extensive experience in P&L Management.  Extensive experience in assessing changing corporate environment with an insight in internal audits and bank accounts reconciliation; deft in establishing new milestones through evolved internal control processes.  Successfully formulated & implemented finance & accounting policies & procedures; adhered to statutory compliances; thorough exposure in Accounting Management.  Effectively involved in budgeting & forecasting, commercial operations, administration, auditing, MIS reporting and liaison & coordination.  Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency of the organization. Proven track record of receiving letter of appreciation from top management.  Successfully completed training in SAP with Reliance Global Services Pvt. Ltd. (FICO module).  Excellent relationship building, negotiation, analytical skills and abilities in liaising with authorities. CORE COMPETENCIES ● Financial Planning ● Accounting Management ● Taxation / Budgeting ● Banking Operations ● Operations Management ● Liaison / Coordination ● MIS / Reporting ● Statutory Compliances ● Strategic Planning  Payable & Receivable ● Auditing ● Team Management CAREER RECITAL Since Nov’15 with Reliance Jio Infocom Ltd. as Dy. Manager Finance – FC&A Lead Key Deliverables  Handling a wide gamut of activities encompassing; - Determining financial objectives, designing & implementing systems, policies & procedures in consultation with top management to facilitate internal financial control. - Designing business plans / strategies for maximizing profitability & revenue generation & realize corporate goals; spearheading business process re-engineering initiatives. - Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions. - Interacting with banks for timely deposits of payments and handling other routine banking operations. - Monitoring daily collection and debtor credit limit; preparing outstanding statements; networking with the customers for securing payments. - Overall planning, scheduling & management of the receivables across geographical regions. - Receivables management; initializing strategies and process modifications to ensure the collection target with prominence to customer satisfaction. - Looking after complete finance & account operations Badvel Jio Center in Kadapa District. Key Accomplishment  Streamlined process & successfully handled all the tasks allocated within the set time frame.
  • 2. Dec’10-Oct’15 with Ascend Telecom Infrastructures Pvt. Ltd. as Circle Finance Lead Key Deliverables  Responsible for implementing accounting systems & procedures; supervising the timely preparation of statutory books of accounts and finalization of accounts.  Involved in preparing balance sheet and profit & loss as required under the companies act.  Maintained & analysed accounting data, counter verifying suppliers' bills with purchase orders, verifying valuation of Contractors' Bill and Aging Analysis of Debtors / Creditors.  Led complete finance & accounts operations of AP& Telangana Circle; engaged with passive infrastructure service provider for all the telecom operators.  Formulated budgets to determine difference between projected & actual results.  Generated MIS reports to provide feedback to top management on financial performance, viz. fund management, cost control, credit control, profitability, etc. Key Accomplishment  Streamlined process & successfully handled all the tasks allocated within the set time frame.  Distinction of achieving pending revenue by raising invoices thereby achieved Rs. 25 lacs revenue and earned an incentive of Rs. 15k. Jul’08-Nov’10 with ATC India Tower Corporation Pvt. Ltd. as Sr. Executive – Accounts & Finance Key Deliverables  Directed complete Finance & Accounts of Andhra Pradesh Circle with the focus on inventory vendor bills processing at circle level and sending to corporate office.  Involved in preparing of infrastructure provision service fee invoices monthly basis & submitting to the operators.  Responsible for keeping track of sharing sites as per RFI certificate including in invoice on monthly basis; as per the MSA report follow up for payment against submitted Invoices.  Accountable for the reconciliation of all O&M bills & debit notes as per the agreement verifying & processing at locally; state level all statutory payments monitoring and remitting to department in time.  Actively reporting to Corporate Vice President Finance & Accounts & GM Finance on monthly basis reports sending like projected budget, provision entry passing every month.  Responsible for sending weekly receivable reports to corporate and collection reports updating and sending on daily basis; taking care all indirect and direct expenses at locally passing provision on monthly basis.  Conducted audit; analysed and streamlined existing systems and procedures; reporting important irregularities for follow up action and rectification. Sep’05-Jul’08 with iAxis Ltd.as Senior Executive-Accounts Key Deliverables  Handled various accounting activities including processing monthly payroll, CPBW License renewal, STPI License renewal, APR, QPR reports submission with STPI.  Effectively liaised with Bankers & Central Excise for Imports & Exports for the smooth flow of operations. Jan'98-Oct’04 with RAM Informatics Ltd. as Executive Accounts Key Deliverables  Responsible for activities viz. accounts receivables-analysis of ageing statements reconciliation of stockists’ accounts and inter-company accounts & accounts payable – handled vendor payment & other related payments.  Looked after the deductions & filings of returns relating to, STPI, TDS, Professional Tax and PF; monthly remittances for PF, ESI & Income Tax.  Accountable for Inter Location Reconciliations (Local and Outstation); ravel expense reports-audit and reconciliation of individual accounts; cash flow statements; budgeting of expenses.  Handled accounting of all branches weekly statement with vouchers; accounting of branch expenses; prepared monthly bank reconciliation statements & debtors positions.  Liaised with banks and loan interest accounting; maintained EEFC (Export Earnings in Foreign Currency) register. ACADEMIA CREDENTIALS  PGDFM from ANU in 2010.  B.Com. from Ambedkar University in 2001. IT SKILLS Software package : ERP (Ramco), Tally 9, ERP Gold, Tools : MS-Office, Internet & email, MS-Outlook PERSONAL DOSSIER Date of Birth : 5th May 1972 Languages : English, Hindi, Telugu and Kannada
  • 3. Address : H.No. 8-277, Jayaramnagar, Road No. 17, Near Quthbullapur, Jeedimetla, Hyderabad-500055