JVPRASAD KUNDRAPU
Summary
With a proven track record at Accenture solutions Pvt Ltd, I excel in SAP Financial Accounting and demonstrate strong leadership in managing complex financial processes. My expertise in Power BI Data Visualization and strategic balance sheet analysis has driven efficiency improvements and robust financial reporting, showcasing my analytical acumen and proactive problem-solving skills.
Overview
8
8
years of professional experience
Work History
Senior Analyst
Accenture solutions Pvt Ltd
10.2022 - Current
- Manage general ledger accounting, including journal entries, intercompany reconciliations, and balance sheet analysis.
- Reviewing and approving General Ledger journals, accruals, provisions, and allocations using SAP.
- Preparing and posting all accruals and adjustment entries, delivering and maintaining the month-end checklist for assigned activities and entities.
- Monitoring of period-end close progress, interacting with clients, finance controllers, or process owners to ensure timely closure and reporting.
- Preparation of period-end reporting packs and their review and sign-off with clients' financial controllers.
- Perform the regional submission to global reporting systems (SAP), and balances, reconciliation, and month-end closing metrics.
- Prepare period-close consolidation reports to analyze financial data of various expense management reports for actuals vs. budgets and forecasting vs. budget, track revenue growth, and gross margin by business unit, and expenses by cost center with SAP BPC.
- Reviewing all intercompany invoices, posting related transactions, and performing reconciliations.
- Assist with monthly analytics (PL and BS) for month-end review by management.
- Prepare and review the reconciliation of all balance sheet accounts, ensuring all reconciling items are resolved in a timely manner.
- Support on internal and external audits to ensure that smooth accounting and audit requirements are met on time and in full.
- Conduct the business metrics meeting on a monthly and quarterly basis, and collect updates from the management, implementing them in day-to-day activities.
- Follow up with lines of business at the client end for the closure of accounting open items.
- Preparation, timely review, and update of process documentation (DTPs or SOPs), and support in hiring and onboarding new team members in the functional areas.
Senior Associate
State Street Corporate Services
10.2021 - 03.2022
- Preparation of manual journal entries for cash application and performing reconciliation between the bank vs. Sub-ledger evaluates transactions and records to the GL as necessary to ensure the financials are accurate and complete, reconciliation of intercompany balances, and sign-offs.
- Respond to internal and external requests, including variance analysis and inquiries.
- Performing day-to-day accounting operations, month-end, and year-end closings kept records audit-ready, and monitored the timely recording of accounting transactions.
Senior Associate
STP Investment Services
03.2020 - 06.2021
- Prepare journal entries, recurring entries, and allocation journal entries, and gather adequate supporting documentation.
- Collaborating with other departments and business control to complete accurate records and provide accounting support.
- Reconcile balance sheet accounts, intercompany balances, and address the root cause for differences.
- Performing account analysis to ensure that journal entries and balances are correct.
- Provide relevant information to external and internal auditors, and continuously improve the accounting process to drive quality and efficiency.
Senior Analyst
State Street HCL Services
02.2019 - 02.2020
- Manage monthly and quarterly close cycles, ensuring that financial reporting in accordance with US GAAP is performed timely, in line with corporate close guidelines.
- Preparing journal entries, reviewing income statement activity, and balance sheet reconciliations to ensure the accuracy and integrity of the financial statements.
- Complete balance sheet account reconciliations in support of the monthly close process. Own specific accounts on the consolidated balance sheet, and income statement, and perform a detailed analytical review for those accounts.
- Perform close activities, including preparing manual expense accruals, such as uninvoiced receipt accruals, and other miscellaneous accruals, and perform a review of prepaid expenses.
Process Associate
Genpact India
06.2017 - 12.2018
- Accounting activities for certain areas of the corporate close, not limited to daily cash, prepaids, intercompany transactions, accruals, leases, and debt transactions of the parent corporation.
- Providing support on both statutory and U.S. financial audits, and requests from internal and external auditors.
- Reconciling assigned balance sheet accounts monthly and resolving any reconciling items on a timely basis.
- Preparation of the balance sheet, profit and loss statement, and variance analysis for the corporate entities.
- Managing monthly, quarterly, and annual closing process-related tasks and reporting of books.
Tax Analyst
GLOBAL TAX SOLUTIONS
11.2016 - 04.2017
- The position will be multi-disciplinary and will focus on assisting with federal and state income, and property taxes.
- The position will serve multiple managers and/or other, more senior professional staff members within the tax department.
- Assist with the preparation of federal and state income, and franchise tax returns and payments, with Client Tax Review.
- Assist with responses to notices regarding federal and state tax issues, and preparation for ITIN applications (W-7).
- Handling incoming phone calls from US clients and resolving their queries related to taxation.
Education
B.COM -
ANDHRA UNIVERSITY
VISHKAPATNAM01.2014
INTERMEDIATE - MPC
Dr. HIMASEKHAR Jr COLLEGE
01.2010
S.S.C -
J.M.J HIGH SCHOOL
01.2008
Skills
- SAP Financial Accounting
- Experience with SAP BPC
- Power BI Data Visualization
- General ledger accounting
- MS Access Database Management
- Microsoft Office Proficiency
- Journal entries
- Accruals and prepayments
- Balance sheet analysis
- Intercompany transactions
Disclaimer
I hereby declare that the details furnished above are true to the best of my knowledge.
Timeline
Senior Analyst
Accenture solutions Pvt Ltd
10.2022 - Current
Senior Associate
State Street Corporate Services
10.2021 - 03.2022
Senior Associate
STP Investment Services
03.2020 - 06.2021
Senior Analyst
State Street HCL Services
02.2019 - 02.2020
Process Associate
Genpact India
06.2017 - 12.2018
Tax Analyst
GLOBAL TAX SOLUTIONS
11.2016 - 04.2017
B.COM -
ANDHRA UNIVERSITY
INTERMEDIATE - MPC
Dr. HIMASEKHAR Jr COLLEGE
S.S.C -
J.M.J HIGH SCHOOL
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