Sree Krishna Kamal Talagadadeevi

i) Month- end closure activities (posting journal entries etc)

ii) Expense Reviews, Revenue Analysis & Local vs US GAAP Analysis

iii) Preparation of Flux Analysis of financial statements

iv) Balance Sheet reconciliations on Blackline

v) Preparation of KPIs and KCA sign-off

vi) Presentation of Monthly Progress Report (MPR) to the AVP

vii) Liaison with the local and country auditors

I) GL Accounting: - Handled the following tasks:

i) Balance Sheet reconciliations, monthly, quarterly and annual closures of financial statements

ii) Revenue Analysis/ Billed vs Accrued analysis and follow-ups with Billing Team

iii) Unapplied cash reconciliation and follow-ups with Billing/AR teams

iv) Cost of Sales Analysis/ Business Development Expenditure Analysis and posting the adjustment entries

v) Expense Reviews and reclassing the expenses to the correct GLs

vi) Handled month-end closure process and posting journal entries

II) FA Accounting: - Handled the following tasks:

i) FA Additions/Disposals/ IFRS adjustments in Epicor 10

ii) State Income Tax Apportionment

iii) FA Rollforward/ Updating in Hyperion

iv) Preparation of Projected Depreciation/ Projected Amortization and Depreciation Forecast

v) FA Recons/ Analysis of variances and posting adjustment/re-class entries in accordance with the correct Asset Class/ Cost centres

vi) Posting journal entries for write-ups/write-downs/ Purchase Accounting

Liaison with auditors and responding to any ad-hoc queries/requests

1) Handled and actively participated in the closure of financial statements on a periodical basis and transferring closing balances to subsequent period.

2) Handful of experiences with the following activities:

· Posting manual JVs and unusual transactions.

· Ledger scrutiny of critical ledger accounts.

· Preparation and monitoring of monthly closure checklist

· Generating management reports as required by the management.

· Preparation of financial statements as per schedule III of Companies Act 2013.

· Applying analytical review procedures to analyze the movements in financials.