GOPI GALI
Hyderabad
Summary
MBA with 4.3 years of experience in RTR/accounting domain, looking for opportunities in esteemed organizations that helps me to exhibit the best of my skills, talent and strive for the growth of the Organization and in the process building up a bright career and become an asset to the Organization. Hands On experience on Lean concept.
Overview
4
4
years of professional experience
Work History
RTR Accountant
CBRE
Hyderabad
10.2024 - Current
- Managed accounting aspects of property management.
- Performed thorough bank reconciliations.
- Executed comprehensive accrual and prepayment processes.
- Posted recurring entries, such as insurance premiums and real estate taxes.
- Generated detailed reports to present financial data to clients.
- Monitored and ensured timely payments to vendors.
Senior Process Executive
Cognizant Technology Solutions
Hyderabad
03.2022 - 10.2024
- Performed Inter Company balance reconciliation on a regular basis.
- Managed timely processing of missing invoices.
- Processed outfall transaction cash applications efficiently.
- Maintained under 60 days aging on outstanding items with regular follow-ups.
- Ensured accurate reporting of IC balances in financial statements.
- Conducted reclassification of identified errors and variances.
- Conducted monthly general ledger reconciliations for the balance sheet.
- Verified accurate amortization of all invoices as scheduled.
- Executed reclassification entries for errors of omission and commission.
- Ensured timely handling of all open items in subsequent periods.
- Generated comprehensive IS & BS reports using Cognos.
- Identifying and resolving variances in IS and BS.
- Prepared and reported VAT regularly on monthly/quarterly schedule.
Junior Accountant
Sai Amrutha Industry
10.2020 - 03.2022
- Preparation & posting of Journal entries for Invoices/daily transactions
- Fixed Asset Accounting - Depreciation, Sales & Scrap of assets
- Monthly statements for customers/vendors
Education
Master of Business Administration -
Machilipatnam01.2020
Bachelor of Commerce - ERP
SAV & NVJR COLLEGE
01.2018
Skills
- Intercompany
- Reconciliations
- Journal Entries
- MEC / Month-End Act
- VAT/TAX Reporting
- Property Management Accounting
- SAP
- Blackline
- Cognos
- Yardi
- Record to Report
- Bookkeeping
Languages
- English, Fluent
- Telugu, Fluent
- Hindi
Timeline
RTR Accountant
CBRE
10.2024 - Current
Senior Process Executive
Cognizant Technology Solutions
03.2022 - 10.2024
Junior Accountant
Sai Amrutha Industry
10.2020 - 03.2022
Master of Business Administration -
Bachelor of Commerce - ERP
SAV & NVJR COLLEGE
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