CHAPPIDI BHASKAR
Chitvel
Summary
I am completed my graduation in year of 2017, And I have overall 2.8 years of experience in Record to Report(R2R), Balance sheet reconciliation, Experienced in posting and reviewing accruals, facilitating month end Activities. End- to- end General Ledger Accounting. Including payroll processing, journals entries, P&L review's,and variance analysis.
Overview
3
3
years of professional experience
Work History
Process Specialist
INFOSYS BPM PRIVATE LIMITED
Pune
09.2021 - 04.2024
- Preparing balance reconciliations (monthly, quarterly, yearly).
- Performing in-depth analysis of accruals, payments, while preparing reconciliations.
- Matched lines are clearing in SAP BYD.
- Variance amounts are followed up with the respective teams, follow up with the payroll team for payments, and accruals are followed up with the sub-ledger team.
- Working with clients to get approval for aged open items, and once approval is received from clients, preparing and posting the entries to move to the P&L account to clear the open items.
- After the preparation of reconciliation, then upload it in Adra.
- Preparing the accruals, prepayments, and other entries, and uploading them in ICMS for review and posting.
- Posting the ad hoc journals while receiving them from clients (ICMS).
- Clearing source documents in SAP BYD daily, and uncleared source documents are raised as IT tickets to clear.
- Preparing and posting month-end activities and ad hoc journals.
- Performing the P&L cost variance analysis.
- Scheduling the foreign currency reimbursement runs on WD+2.
- Scheduling the GR/IR and revenue reorganization runs on WD+4 and WD+5.
- Set up the recurring payments for prepayments in SAP BYD.
- Posting the journals in SAP BYD and ICMS when the journals are received in ICMS.
- Working with clients on audit queries.
- Coordinating with supervisors and management while escalating aged open items according to the escalation matrix, and taking necessary action before we receive issues from clients.
Education
B.com -
Yogi Vemana University
01.2017
C.E.C -
Board of Intermediate Education
01.2014
SSC -
Board of Secondary Education
01.2012
Skills
- Journal posting
- General ledger
- Balance sheet reconciliation
- P&L review
- Journal entries
- Variance analysis
Accomplishments
- Individual extra miller award
PERSONAL INFORMATION
- Date of Birth: 12/01/1997
- Gender: Male
- Nationality: India
- Marital status: Married
DECLARATIONS
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Languages
English, Telugu
First Language
Hindi
Elementary (A2)
A2
Timeline
Process Specialist
INFOSYS BPM PRIVATE LIMITED
09.2021 - 04.2024
B.com -
Yogi Vemana University
C.E.C -
Board of Intermediate Education
SSC -
Board of Secondary Education
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