GANGAJALA BADDAM
Hyderabad
Summary
Finance professional with 3+ years of Record to Report experience and audit exposure. Skilled in month-end close, journal entries, reconciliations, and financial reporting Strong understanding of GAAP/IFRS and intercompany accounting processes. Seeking a mid-level role to drive efficiency and support accurate financial operations.
Overview
4
4
years of professional experience
Work History
Senior Accountant - (Record to Report)
Oregono Technologies Pvt ltd
05.2022 - Current
- Managed month-end closure activities, ensuring accurate financial reporting and timely completion, including the calculation and booking of accruals.
- Delivered MIS reports after month-end close, providing key insights into the financial performance of the business.
- Led bank, inventory, and payroll reconciliations, ensuring all balance sheet accounts were aligned and properly recorded.
- Handled intercompany reconciliations, ensuring proper settlements and clearing of aged open items.
- Conducted detailed trial balance analysis, identifying discrepancies and performing expense analysis to ensure accurate financial reporting.
- Provided audit support during quarter-end and year-end, ensuring timely preparation of supporting documents for auditors.
- Administered fixed asset accounting process, including asset tracking, depreciation, and reconciliation to ensure accurate reporting.
- Developed and maintained Standard Operating Procedures (SOPs) for financial processes, improving consistency and efficiency within the team.
Associate- Accounts and Finance
CA Hemalatha & Co
05.2021 - 04.2022
- Provided bookkeeping services for clients, maintaining accurate and organized financial records.
- Prepared financial statements, including Profit and Loss accounts and balance sheets, ensuring compliance with accounting standards.
- Assisted in reconciliations of client accounts, verifying and correcting discrepancies in financial records.
- Supported month-end closing activities, ensuring accurate journal entries and timely account updates.
- Prepared audit schedules and compiled supporting documents, assisting in smooth audit processes.
- Assisted in tax filings and financial analysis, ensuring clients met tax obligations and offering insights for financial improvements.
Education
CA Semi Qualified -
ICAI
B.Com - undefined
Usmania University
Skills
- Balance sheet A/C reconciliation
- Intercompany reconciliation
- General Ledger Accounting
- Accruals & Deferrals
- Month End Closure
- Financial Reporting
- Fixed Asset Accounting
- Financial Analysis
- Budgets Analysis
- Trial Balance Analysis
- MIS Reporting
- Audit Support
Tools
SAP
Tally ERP 9
MS Office
MS Excel
Blackline
Power BI
ADDITIONAL INFORMATION
English (fluency)
Hindi
Telugu (Native)
Timeline
Senior Accountant - (Record to Report)
Oregono Technologies Pvt ltd
05.2022 - Current
Associate- Accounts and Finance
CA Hemalatha & Co
05.2021 - 04.2022
B.Com - undefined
Usmania University
CA Semi Qualified -
ICAI
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