CH VENKATA RAMI REDDY
Senior Process Associate
Bengaluru
Summary
Experienced semi-qualified CMA and qualified MBA with a strong background in general ledger accounting, month-end closing reconciliation, and balance sheet reconciliations. Skilled in handling inter-company and bank reconciliations activities, among other financial tasks. Adept at ensuring accuracy and efficiency in financial reporting processes.
Overview
5
5
years of professional experience
10
10
years of post-secondary education
3
3
Languages
Work History
Process Executive
ContinuServe Soft tech India Pvt Ltd
Banglore
06.2024 - Current
- Reviewing of General Ledgers to ensure Proper Accounting
- Preparing Bank Reconciliations Periodically.
- Analyzing Month end accruals and Posting in to SAP
- Maintaining the tracker for all the activities as per team on time.
- Intercompany Re-class Journal Entries
- Preparing Standard operating Procedure in a timely and Required manner.
- Support audit processes by supplying required Documentation and Explanations for Intercompany Activities
- Downloading income and balance sheet reports and saving them to the Shared Drive.
- Match and verify Intercompany transactions and balances between entities resolving discrepancies Promptly.
- Follow ups on aged Outstanding for AR line items & AP line items with Affiliates
- Deliver monthly Intercompany Balance sheet Reconciliations and supports the financial close.
Record to Report Senior Process Associate
ACCENTURE SOLUTIONS PVT LTD
Banglore
08.2022 - 12.2023
- Job title: Senior Process Associate
Responsibilities:
• Preparing SOA and updating in SharePoint on a daily basis
• Preparing Concur and TPP reconciliations and clearing matched expense line items and payment line items
• Performing pre-reconciliations on a monthly basis
• Performing trade reconciliations on a monthly basis
• Performing IC25 activity on a quarterly basis if any out-of-balances with affiliates
• Performing IC17 CFIN report on a quarterly basis
• Preparing preliminary netting and uploading in chains
• Preparing netting tie-out
• Balance sheet fluctuations
• Participating in and supporting meeting the Blackline Reconciliation deadlines
• Chasing and following up on aged open line items through continuous reminders by emails
• Ensuring timely closing of books and attending the close meetings with manager to update the status
• Analyzing month-end accruals and posting in Blackline
• Capitalization of assets, additions and disposal, transfers
Tax Analyst
Bukka Samudram & co
Guntur
05.2020 - 04.2022
- Reviewed client financial records and documents to ensure accuracy of reported income and deductions.
- Engaged in various Bank audits like Statutory Audit and, Concurrent audit and Stock audit.
- Analyzed tax returns to identify areas of potential savings for clients.
- Ensure accuracy and compliance with accounting Standards.
- Assist in tax compliance, prepare returns, and stay updated on tax Laws.
- Vouching of cash book, Bank book, Purchase, and sales Ledgers.
- Conducted internal reviews of financial statements, identifying errors or inconsistencies that could impact overall tax liability calculations.
Education
CMA – Inter -
ICMAI
India 08.2016 - 12.2020
B. Com -
Krishna University
India 06.2014 - 03.2017
Intermediate (M.E.C) -
A.M.M Jr College
India 06.2012 - 03.2014
S.S.C -
Ravindra High School
India 06.2011 - 03.2012
Skills
- General Ledger Accounting
- Accounting and bookkeeping
- A/P and A/R
- P&L and Balance sheet
- General ledger review
- Bank reconciliation
- SAP posting
- Audit support
- Financial close management
- Standard operating procedures
Education
CMA – Inter, ICMAI, 57.5%, B. Com, Krishna University, 76%, Intermediate (M.E.C), A.M.M Jr College, 84.4%, S.S.C, Ravindra High School, 9.2%, Working Capital Management
Disclaimer
I hereby declare that the above- mentioned information is correct up-to my knowledge and I bear the responsibility for the correctness of the same.
System Skills
- SAP
- Blackline
- MS office
Timeline
Process Executive
ContinuServe Soft tech India Pvt Ltd
06.2024 - Current
Record to Report Senior Process Associate
ACCENTURE SOLUTIONS PVT LTD
08.2022 - 12.2023
Tax Analyst
Bukka Samudram & co
05.2020 - 04.2022
CMA – Inter -
ICMAI
08.2016 - 12.2020
B. Com -
Krishna University
06.2014 - 03.2017
Intermediate (M.E.C) -
A.M.M Jr College
06.2012 - 03.2014
S.S.C -
Ravindra High School
06.2011 - 03.2012
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