Summary
Work History
Education
Skills
Coursework
Disclaimer
Timeline
Hi, I’m

Hariprasad Reddy Gali

Accounting Specialist
Hariprasad Reddy Gali

Summary

Highly motivated and detail-oriented finance professional with over 10+ years of experience in managing financial records and reports. Possessing excellent knowledge of accounting, budgeting, financial analysis, and tax regulations. Proficient in various accounting software. Aim is to utilize skills and commitment to accuracy to assist with company's financial operations and drive growth, thereby enriching experience further.

Work History

Accenture Solutions Pvt.Ltd

General Accounting Ops Analyst

Job overview

  • Preparation of Inter Company Settlements, Cash/Wire request updations
  • WHT Reporting & updating the WHT forms in Govt.portals
  • Preparation of Balance Sheet Reconciliations, prepaid schedules and making amortization entries
  • Preparation of Cash Calls/Funding requests (Capital Funding)
  • Cost Allocation Zeroing it out the Cost Centers
  • SOP/DTP updations for any modifications based on latest updates with necessary approvals to meet the expected deliverable by client
  • Attending weekly calls to discuss process related issues and sharing best practices for process improvements
  • Managing team huddle for updating and taking inputs on daily deliverables to meet client expectations as per SLA's.

Capgemini Technology Services India Ltd

R2A Senior Associate

Job overview

  • Journal preparation and Postings, prepayments/amortization entries, PPV runs
  • Preparation of Balance Sheet Reconciliations and Banking, Intercompany and Fixed Assets reconciliations review
  • Preparation of Vendor/Customer/ Fixed Asset register Reconciliations
  • Sales Reporting, Inventory and COGS Variance Reporting
  • Preparation of FICO reports and FI to Co Reconciliations
  • SAP to SBFC Reconciliations and BFC Reporting for consolidation.

Accenture Solutions Pvt Ltd

General Accounting Ops. Associate

Job overview

  • Journal preparation and Postings
  • Preparation of Balance sheet Reconciliations and Bank Reconciliations
  • Reconciliation of prepaid schedules and making amortization entries
  • Building the ad-hoc reports to meet the client requirements
  • Preparation of KPI Dash Bords and updating in Digi View
  • Attending weekly calls to discuss process related issues and sharing best practices for process improvements
  • Being Spoc for fun activities and as a transport Spoc scheduling cab request for team
  • Support to Contract validation team for quality check for Customer incentives and approving the incentives
  • Validating the customer agreements by updating the details in respective tools like SMART VIEW and handling client queries.

R. Ramesh Babu & Co

Audit Executive as part of CA Articleship

Job overview

  • Vouching and Verification of books of accounts prepared by clients
  • Preparation of Financial Statements for Individuals, HUF and Private companies
  • Preparation of Bank Reconciliations
  • Preparation of Provisional Balance Sheet and Projected Income statements for Clients
  • Physical verification of Cash, Inventory and Fixed Assets
  • Income Tax return filings for Individuals, Sole proprietors, Partnership Firms
  • Filing of FCRA Annual Returns (FC-4) and other FCRA online forms
  • Preparation and filing of VAT reports
  • Sales Tax audits/VAT Audit of Corporate, Partnership Firms and Individuals
  • Preparation of Form 3CA, 3CB and 3CD for Tax Audits U/s 44AB of IT Act
  • Worked as an Internal Audit Executive and Statutory Audit team member for various Bank audits (SBI, Sapthagiri Grameena Bank, Deccan Grameena Bank, DCCB).

Honeywell International Inc.

Accounting Specialist
Current

Job overview

  • Balance sheet account reconciliations
  • Cleaned up of un reconciled balances and open item clearing
  • Preparation of Journal entries, FX reval, IC OOB accruals, Cost accruals, Interest accruals, loan JEs, amortizations, reclass JE's, Allowance for doubtful debts (AFDA), Unbilled AFDA
  • IC loan interest entries accounting on monthly basis for 190+ EMEA entities on a monthly basis
  • Monitoring IC Loan interest bookings, Bank Reval runs, FI vs AP, AR and MM reconciliations during MEC
  • Working with Multiple Stake holders such as Site Finance and Country Finance Leader for smooth closure of books during the month end
  • Third-party recharge processing in Agile tool
  • FX rates upload to SAP on daily basis
  • Preparing Quarterly and Yearly Workbook schedules and SAP vs HFM reconciliations
  • Coordinating for Internal and External Audit
  • Ensuring Internal Policy Controls and US GAAP regulations.

Education

Sri Venkateswara University, Tirupati

M.Com

University Overview

Percentage: 59%

Indian School of Business Management, New Delhi

CFM

University Overview

Percentage: 79%

Sri Venkateswara University, Tirupati

B. Com

University Overview

Percentage: 79%

Board of Intermediate Education, AP

Inter

University Overview

Percentage: 84%

Board of Secondary Education, AP

SSC

University Overview

Percentage: 83%

Skills

SAP

Coursework

FP&A - Completed FP&A course from Accenture Learning Academy.

Disclaimer

I hereby declare that all the details in the application are true, complete and correct to the best of my knowledge and belief.

Timeline

General Accounting Ops Analyst

Accenture Solutions Pvt.Ltd

R2A Senior Associate

Capgemini Technology Services India Ltd

General Accounting Ops. Associate

Accenture Solutions Pvt Ltd

Audit Executive as part of CA Articleship

R. Ramesh Babu & Co

Accounting Specialist

Honeywell International Inc.
Current

Sri Venkateswara University, Tirupati

M.Com
01.2017

Indian School of Business Management, New Delhi

CFM
01.2016

Sri Venkateswara University, Tirupati

B. Com
01.2012

Board of Intermediate Education, AP

Inter
01.2009

Board of Secondary Education, AP

SSC
01.2007

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