SAP
Doke Lachanna
Subject Matter Expert
Hyderabad/Secunderabad,TG
Summary
Focused Accounting professional with 11+ years of experience maintaining financial records and reviewing account activity. . Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Handling Monthly, Quarterly & Annual closings Timely closure of books of Accounts of the entities and reporting the numbers. Month end closure process including Accruals & Prepayment journals posting. B/S Recons, Fixed Assets Recons, IC Recon & Bank Recon. Preparation of Balance sheet & Profit and Loss Account and Performing P&L variance Analysis Performing B/S Movement Analysis. Year end Audit schedule preparation and support for External Audit Team. Identify root causes of issues and discover/implement practical solutions.
Overview
11
11
years of professional experience
2013
2013
years of post-secondary education
3
3
Languages
Work History
Subject Matter Expert
Cognizant
11.2023 - Current
- Responsibel for cash management activities for EMEA region
- Handling following cash management posting bank payments in Oracle ERP, which were shared by Treasury team.
- Reguraly checking of open items
- Pulling the Bank statements and reconcile with geneledger
- Posting of FX/Interest/ Transfer journals
- Reconcile Bank statement regularly
Senior Executive
Wipro
09.2022 - 11.2023
- I am responsible for handling of Books of Accounts for 1 Business Unit.
- Month end close
- Balance sheet Recons preparation
- Intercompany Recona preparation
- Bank Recon Preparation
- Preparation financial statements
Senior Analyst
KPMG India
11.2020 - 09.2022
- General Ledger Accounting - Month end closing
- Journals entries preparation and posting
- Balance sheet recons preparation.
- Fixed Assets Accounting.
- Intercompany journals posting &Intercompany Reconciliation.
- Preparation of Financial Statements.
Accounting officer
Bridge International Academies
10.2017 - 11.2020
- General Ledger Accounting - Month end closing
- Journals entries preparation and posting.
- Balance sheet recons preparation.
- Fixed Assets Accounting.
- Intercompany journals posting & Intercompany Reconciliation.
- Preparation of Income statement and Balance sheet.
- P&L Variance analysis
Senior Process Associate
Genpact
12.2013 - 10.2017
- General Ledger - Record to Report
- Posting the Journal Entries For All prepayments and Accruals
- Reconciling the balance sheet Accounts for prepayments and Accruals
- Processing the Inter company invoices and Intercompany reconciliation
- Running other KPI reports.
Education
MBA/PGDM - Finance
Osmania University
B.Com - Commerce
Kakatiya University
Class XII - English
Andhra Pradesh
Class X - Telugu
Andhra Pradesh
Skills
Financial Statements
Courses Certifications
MSME
Profile Summary
MBA Finance, Offering 10+ years of experience in Finance & Accounts Domain, Handling Monthly, Quarterly & Annual closings, Timely closure of books of Accounts of the entities and reporting the numbers, Month end closure process including Accruals & Prepayment journals posting, B/S Recons, Fixed Assets Recons, IC Recon & Bank Recon, Preparation of Balance sheet & Profit and Loss Account, Performing P&L variance Analysis, Performing B/S Movement Analysis, Year end Audit schedule preparation and support for External Audit Team, Identify root causes of issues and discover/implement practical solutions
Personal Information
- Total Experience: 11 Years 4 Months
- Date of Birth: 09/07/90
- Gender: Male
- Marital Status: Married
Software
Oracle Fusion
Microsoft Dynamics 365
Timeline
Subject Matter Expert
Cognizant
11.2023 - Current
Senior Executive
Wipro
09.2022 - 11.2023
Senior Analyst
KPMG India
11.2020 - 09.2022
Accounting officer
Bridge International Academies
10.2017 - 11.2020
Senior Process Associate
Genpact
12.2013 - 10.2017
B.Com - Commerce
Kakatiya University
Class XII - English
Andhra Pradesh
Class X - Telugu
Andhra Pradesh
MBA/PGDM - Finance
Osmania University
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