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
MIS Reporting
Intercompany Reconciliation
Bank Reconciliation Statement
Balance Sheet Reconciliation
Inventory Reconciliation
Journal Accounting
Oracle Financials
Microsoft Dynamics 365
Oracle Fusion
SAP
Advanced Excel
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