CA Leelakrishna Baina
Ongole
Summary
Dynamic Senior Accounting Specialist with expertise in variance reporting and cash forecasting at Consero Global Solutions. Proven track record in optimizing budgets and enhancing accounts reconciliation processes. Skilled in QuickBooks and adept at stakeholder communication, ensuring timely fund releases and compliance with financial regulations.
Overview
9
9
years of professional experience
Work History
Senior Accounting Specialist
Consero global solutions
Bengaluru
02.2025 - Current
- Preparation of Variance Reports for the Expenses and comparing it with the prior periods.
- Forecasting expenses for the future periods based on the past trends
- Making adjustments to the budgets based on the forecasting, without crossing the total designed budget.
- Analysis of Year-to-Date Expenditures of Profit and Loss A/C.
- Accounts Receivable Reconciliations Estimation of Revenues based on the Past trends and Historical Data.
- Forecasting of Cash based on its ability to realise in future periods.
- Communicating with the stakeholders for the release of funds by submitting the requisite documents and Meeting the deadlines.
Assurance Associate (Contractual)
PwC SDC (US)
Hyderabad
11.2022 - 02.2023
- Performed Substantive testing of Premium revenue, Claims expense, and Case reserves
- Compliance procedures testing
- Helping Senior associates with the above aspects.
Accounts Executive
AXS online pvt.ltd
Bangalore
09.2020 - 10.2021
- Performed month-end closing activities such as journal entries, accruals, and reconciliations
- Ensured compliance with Generally Accepted Accounting Principles
- Processed accounts receivable and payable and handled bank reconciliations on monthly Basis
- Generated monthly financial statements for internal use
- Performed Aging analysis of Account receivables and payables
Article Trainee
J singh & Associates
Chennai
10.2016 - 10.2019
- Analyzed complex financial data to identify discrepancies or errors in bookkeeping entries
- Prepared financial statements in accordance with Generally Accepted Accounting Principles
- Preparing and Filing of Tax returns of Individuals (Resident / Non resident) with various incomes covering all heads of income
- Performed Bank Concurrent Audits and participated in Stat and Internal Audits.
Education
Chartered Accountant - Accounting, Auditing, Finance and Taxation
ICAI
Hyderabad07-2024
B.com - Accounting
Acharya nagarjuna University
04.2017
Skills
- QuickBooks,Xero and Tally ERP
- Tax Computation and Filing of ITR
- Variance reporting
- Cash forecasting
- AR reconciliation
- Time management
- Team collaboration
Accomplishments
- Exemption in Advanced Accounting in CA-Inter
- Exemption in Financial Reporting and Economic laws - 6D in CA-Final
Languages
- English, Full Professional Proficiency
- Telugu, Native or Bilingual Proficiency
- Tamil, Limited Working Proficiency
Hobbies and Interests
- Travelling
- Reading Business related Topics
- Sports
- Music
Timeline
Senior Accounting Specialist
Consero global solutions
02.2025 - Current
Assurance Associate (Contractual)
PwC SDC (US)
11.2022 - 02.2023
Accounts Executive
AXS online pvt.ltd
09.2020 - 10.2021
Article Trainee
J singh & Associates
10.2016 - 10.2019
Chartered Accountant - Accounting, Auditing, Finance and Taxation
ICAI
B.com - Accounting
Acharya nagarjuna University
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