Chinababu A
Accountant
Eluru
Summary
To procure a challenging position in an innovative and progressive organization where analytical skills and proficiencies can be utilized for various aspects of finance, accounts, taxation, audit and reasoning in diverse areas backed by adaptability and a sense of responsibility and aim to contribute to the growth of the organization
Overview
7
7
years of professional experience
21
21
years of post-secondary education
2
2
Languages
Work History
Senior Staff Accountant
MTX Group
Hyderabad
08.2023 - Current
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Gathered, analyzed and reported financial information.
- Reduced discrepancies in account balances by thoroughly reviewing and reconciling general ledger accounts on a monthly basis.
- Collected and reported monthly expense variances and explanations.
- Completed year-end closing processes with controllers and external auditors.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Hands-on experience in Intercompany accounting and consolidation of financial statements
Senior Accounting Specialist L2 (Financial Reporting)
Consero Global Solutions
Bangalore
12.2021 - 07.2023
- Preparation of various journals relating to Accruals, Payroll, Prepayments & Reclass etc
- And posting them into Accounting Application
- Maintain General Ledgers and Month-end closing activities for US Entities
- Analyses to find out the reason for intercompany mismatches and work with concerning contact to clear the mismatches
- Updating BS Deck for Holding & Subsidiary entities and giving comments for MOM variances of BS accounts by comparing with the previous month
- Proposing Accrued Expenses and Revenue journals and Reclassification Journals
- Prepare reconciliation of Balance Sheet accounts and submit in Account Reconciliation tool (Blackline)
- Perform and ensure high-quality account reconciliations with Zero defects
- Supporting senior management team and Business Controllers with the in-depth examination
- Prepare and posting of Journal Entries and ensure timely monthly, Quarterly and Annual closure of books
- Provided audit support and coordination with auditors during interim and fiscal year end audits
- Hands-on experience in Cost & Revenue allocation facilitating Project level profitability, Lease accounting, Payroll accounting and variance analysis
- Coordination with various towers - AP, AR, GL and Cash application team and addressing their queries
- Handled Clients that are into Fin Tech, IT industry, Medical services
Senior Accountant
Sri Sai Balaji Stones Depo
Eluru
05.2020 - 11.2021
- Keep records of client transactions
- Collaborates with the sales team to reach prospective clients
- Coordinate with staff members working on the same account to ensure consistent service
- Created accounts payable APP Using APP Sheet for management review to aid in financial and business decision making
- Prepared and filed GST, TDS, Individual returns, and various tax forms for commercial and individual clients
- Prepared MIS Reports using MS Word, and MS Excel For Management Review
- Completed audit papers by thoroughly documenting audit tests and findings
- Assisted in office administration and client communication to help manage auditors' workload
- Reviewed and submitted accounting paperwork such as vouchers, invoices, and statements with high accuracy
- Investigated daily expenses and compared to expected expenditures to help identify discrepancies and fraud
- Evaluated master reports and compared information against individual machine and employee data
- Provided audit support and coordination with auditors during fiscal year end audit
Audit and Assurance Consultant (Contract Basis)
Ernst & Young Global Delivery Services LLP
Chennai
12.2019 - 03.2020
- Completed audit papers by thoroughly documenting audit tests and findings.
- Assisted in office administration and client communication to help manage auditors' workload.
- Reviewed and submitted accounting paperwork such as vouchers, invoices, and statements with high accuracy.
- Investigated daily expenses and compared to expected expenditures to help identify discrepancies and fraud
- Evaluated master reports and compared information against individual machine and employee data.
- Provided audit support and coordination with auditors during fiscal year end audit
Audit Assistant
Hari and Gautham Associates
Hyderabad
06.2017 - 09.2019
- Have varied exposure in handling Accounting, Statutory audits, Internal Audits, Tax Audits, and Concurrent Audits of large private limited companies, Banks, Branch Offices and Partnership Firms in various industry segments like Manufacturing, Trading, Service Sector, Hospitals etc.
- Have exposure in the preparation & filing of Income Tax returns and Indirect taxes returns.
- As a member of the audit team, my responsibility included verifying the balance sheet, profit & loss account, and cash flow statements, including the audit procedures such as variance analysis, inventory valuation, and debtors’ analysis, etc.
- Reporting procedures involved summarizing the audit observations, conclusions and preparation of an audit report
- Computation of Taxes for Private Limited Companies, Firms & Individuals
- Preparation & Filing of ITR returns for Private Limited Companies, Firms & Individuals
- Reconciled accounts and review all materials, including surplus, income, expense data, net worth, and assets.
- Inspected general ledger for accuracy.
- Managed the entire accounting cycle including gathering information, preparing documents, finalizing reports, and closing books.
Education
Chartered Accountancy (IPCC) - 1st Group in 2013 and 2nd Group in 2018
The Institute of Chartered Accountant of India
01.2013 - 01.2018
Bachelor of Commence - Accountancy and Finance
IGNOU
New Delhi 04.2001 - 01.2017
Pre-University (10+2) - undefined
Board of Intermediate Education
Skills
US Accounting Platforms
Intacct
SAP
Billcom
Nexonia
BlackLine
ZOHO
MS Word
MS Excel
MS PowerPoint
Personal Information
- Father's Name: Satya Narayana
- Mother's Name: Rajay Lakshmi
- Date of Birth: 12/06/93
- Marital Status: Married
Timeline
Senior Staff Accountant
MTX Group
08.2023 - Current
Senior Accounting Specialist L2 (Financial Reporting)
Consero Global Solutions
12.2021 - 07.2023
Senior Accountant
Sri Sai Balaji Stones Depo
05.2020 - 11.2021
Audit and Assurance Consultant (Contract Basis)
Ernst & Young Global Delivery Services LLP
12.2019 - 03.2020
Audit Assistant
Hari and Gautham Associates
06.2017 - 09.2019
Chartered Accountancy (IPCC) - 1st Group in 2013 and 2nd Group in 2018
The Institute of Chartered Accountant of India
01.2013 - 01.2018
Bachelor of Commence - Accountancy and Finance
IGNOU
04.2001 - 01.2017
Pre-University (10+2) - undefined
Board of Intermediate Education
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