Eswar Reddy Palempalli
Hyderabad
Summary
Adept at financial reconciliations and journal preparations, I leveraged SAP (S4 HANA) to enhance reporting accuracy at Genpact India Pvt Ltd. My proactive approach in streamlining processes led to a significant improvement in month-end closing activities. Skilled in both technical and collaborative tasks, I excel in fostering team efficiency and accuracy in financial statements.
Overview
8
8
years of professional experience
Work History
Process Developer
Genpact India pvt Ltd
10.2023 - Current
- Completing daily bank journals, foreign exchange journals, and monthly balance sheet reconciliations, as well as making necessary journal entries to address any discrepancies
- Coordinating with the AR and AP teams to understand the reasons behind uncleared open items
- Reporting open items from bank reconciliations on a weekly basis
- Preparing journals for multiple cost centers, commitment accruals, and prepaid journals
- Preparing and recording journal entries in the General Ledger in SAP accurately and in a timely manner
- Preparing rectification journals and ad hoc journals
- Resetting and reversing documents as requested by the Procure-to-Pay (P2P) and Order-to-Cash (O2C) teams
- Reconciling intercompany transactions
- Preparing reconciliations for intercompany vendor, customer, and intercompany accruals general ledger accounts
- Reconciling balance sheet GL's in Blackline Tool
- Performing and Completing month-end closing activities
- Performing month-end activities such as depreciation runs, GRIR Run and foreign exchange revaluation and reconciliation on a monthly basis
- Preparing consolidated open item reports on a monthly basis and submitting accurate reports to clients
- Downloading the daily journals report and identifying any duplicated entries, then assigning them to the respective team member for action
- Preparing and reviewing Standard Operating Procedures (SOPs) and process maps for all activities
- Identifying and implementing continuous improvements to the reconciliation, closing, and reporting processes
- Providing training to new joiners and offering support to them
- Maintaining sufficient documentation for all processes and providing sample requests to internal Audit
Accounts Executive and Taxation Consultant
Satish and Co
05.2020 - 09.2023
- Recording Journal Entries and bank transactions in Tally Prime
- Vouching and Verification
- Reconciliation of Bank, Debtors and Creditors and stock
- Preparing P & L and Balance sheet and Cash position Report
- Regular Reporting to the Employer and clients
- Filling Incometax, TDS and GST Returns regularly
- Conducting and Assisting in Stock audits
- Assisting in Statutory and Internal Audits
- Preparation of Tax Audit report and GST annual returns
- Generating e-way bills and e-Invoice Considering statutory limits
- TDS and Advance tax payments
- Filling all other TDS forms with Incometax dept
- And Generating Form 16 and 16B
Articled trainee
Narayana and associates
04.2017 - 03.2020
- Recording Journal entries
- Reconciliation of Bank, Debtors and Creditors
- Vouching and Verification
- Assisting in Stock audits
- GST Returns
- Incometax Returns
- TDS and Advance tax Payments
Education
B.Com -
Yogi Vemana University
Kadapa12.2018
CA-IPCC -
Institute of Chartered Accountants of India
12.2018
Skills
- SAP (S4 HANA)
- Tally ERP
- Income tax and TDS return filings
- GST Fillings
- TDS calculation and payment
- Balance Sheet Finalization
- Accounting
- Financial statements
- Journal preparation and postings
- Reconciliations
Languages
- Telugu
- English
Timeline
Process Developer
Genpact India pvt Ltd
10.2023 - Current
Accounts Executive and Taxation Consultant
Satish and Co
05.2020 - 09.2023
Articled trainee
Narayana and associates
04.2017 - 03.2020
B.Com -
Yogi Vemana University
CA-IPCC -
Institute of Chartered Accountants of India
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