Looking for a job

MURALI NADIMINTI

@muralinadiminti

Finance and Accounts professional at Vishwasamudra Holding Pvt ltd, reviewing group cash flow and financial statements and coordinating GST refunds.

India

Message

At Vishwasamudra Holding Pvt ltd, I review MIS reports, cash flow statements, and financial statements across group companies. I also prepare working capital reports for bankers and coordinate GST refunds.

Previously, at JSW Cement Ltd, I oversaw finance and accounting operations, prepared the Annual Operating Plan, and automated depot and SFDC portal processes. Across my roles in manufacturing and infrastructure, I’ve worked on credit control, receivables, financial closures, SAP automation, and statutory compliance.

Experience

Work history, roles, and key accomplishments

Current

DGM (F & A)

Current

Vishwasamudra Holding Pvt Ltd

Mar 2026 - Present (7 months)

Review MIS reports and daily cashflow statements for group companies, prepare working capital requirements, and analyze P&L and balance sheets. Oversee fund collections, vendor disbursements, and debtor realization, and coordinate with GST department for refunds.

MIS Reporting Cash Flow Management Working Capital Management Financial Analysis GST Compliance AP AR Reconciliations Audit Coordination

AGM (F & A)

JSW Cement Ltd

May 2022 - Feb 2026 (3 years 9 months)

Ensured timely disbursement of discounts, automated depot modules and SFDC portal processes, and strengthened credit control. Prepared Annual Operating Plan, managed vendor payments, and oversaw monthly/quarterly closures and audit compliance.

SAP SFDC Credit Control Discount Management AOP Budgeting Vendor Payments MSME Audit Compliance Financial Closure

Sr. Manager (F & A)

Penna Cement Industries Ltd

Dec 2017 - Apr 2022 (4 years 4 months)

Reviewed discount outflows, improved debtor realization, and prepared debtor ageing reports. Automated GST returns, ITC monitoring, Eway bills, and IRN within SAP, and strengthened internal controls.

SAP GST GSTR 1 GSTR 3B Isothermal Titration Calorimetry E Way Bills IRN TCS Debtor Management Internal Controls Financial Closure

Manager (F & A)

My Home Industries Pvt. Ltd.

Sep 2011 - Dec 2017 (6 years 3 months)

Processed discount credit notes, prepared MIS reports, and managed discount accounting and vendor payables. Oversaw financial closures, GL reviews, and SAP automation, and led preparation of power sale/purchase invoices.

SAP MIS Reporting Discount Accounting Payables Management GL Reconciliation Financial Closure Inventory Verification Power Invoicing

Sr. Coordinator

GMR Infrastructure Ltd.

Jun 2008 - Aug 2011 (3 years 2 months)

Verified RA bills in SAP with accurate retentions accounting and vendor reconciliation. Arranged corporate funds for timely payments to contractors and vendors, and coordinated with corporate accounts and project teams.

SAP R A Bills Retention Accounting Vendor Reconciliation Fund Management Coordination