Summary
Overview
Work History
Education
Skills
Accomplishments
Personal Qualifications
Disclaimer
Personal Information
Timeline
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K Ravi Teza Gupta

K Ravi Teza Gupta

Sr. Accounts Executive
Chennai

Summary

With over 10 years of experience in general accounting, I have contributed to esteemed organizations. Currently, I serve as a senior accountant in the GL and AR teams at Likewize India Shared Services LLP, bringing a wealth of knowledge and expertise to my role. Previously, I held the position of senior accountant in the GL team at Renault Nissan Automotive India Pvt Ltd, successfully managing financial operations and ensuring compliance with accounting standards. Prior to that, I gained valuable experience as an accountant in the GL team at Talentpro India HR Pvt Ltd. Throughout my career, I consistently demonstrate strong analytical skills, attention to detail, and a commitment to delivering accurate financial information.

Overview

11
11
years of professional experience
4
4
Languages

Work History

Senior Accountant

Likewize India Shared Services LLP
01.2022 - Current
  • Handling Month End Activities of Europe Region
  • Creating and Maintaining chart of Accounts, Periods
  • Updating the FX rates on daily bases
  • Preparing and posting of prepaid and accruals
  • Preparation of Balance Sheet Reconciliation and upload in Blackline tool on monthly basis
  • Preparation of GL Reconciliation on monthly basis
  • Preparation of Bank Reconciliations on weekly basis
  • Posting of Adjustments in BCS Reporting System
  • Variance Analysis for IC Accounts
  • Account maintenance for balance sheet accounts (example: Clearings, aged items follow-up)
  • Report monthly results in the BCS tool
  • Supporting for local financials preparation and external/internal auditors
  • Downloading bank statements and uploading the bank statements into the Oracle (JDE)
  • Manual Invoicing for the stock delivered and services occurred to customers
  • Customers accounts Reconciliation and Follow up's with customers on aged dues
  • Preparing the Collection report on weekly basis
  • Preparation of Debtors Report on weekly basis

Senior Accountant

Renault Nissan Automotive India Pvt Ltd
03.2019 - 01.2022
  • Company Overview: Chennai
  • Handling Month End Activities
  • Performing balance sheet account reconciliations and supporting details
  • Update accounting master records as needed
  • Preparing accurate and timely month end reporting in compliance with corporate and country requirements
  • Performing Bank Reconciliations Statement
  • Responsible for analyzing and reviewing general ledger accounts
  • Responsible for monthly, quarterly and yearly reporting package, accurate tax treatment, calculations and declaration to tax authority annual tax clearance and filing
  • Preparation and Issuing and Receiving of ICV (Intercompany voucher)
  • Providing the GL codification to sub-ledger teams
  • Preparing and posting of prepaid and accruals
  • Prepare and posting of account reclass & DIM reclass
  • Daily Journal booking / Preparing Journal Voucher (MJV) tracker
  • Follow up to Interco partners and work with them to clear monthly Interco variance
  • Supporting to the Audit team to full fill the requirements
  • Preparing payroll journal entries, reconciliations of employees ledgers
  • Analyze warranty data and assist in identifying warranty reduction projects; assist in compiling overviews
  • Preparing the warranty claims report and posting the Provisions for the month end closing
  • Maintaining the tracking list of the warranty campaign processed
  • Chennai

Accountant

Talentpro India HR Pvt Ltd
05.2014 - 02.2019
  • Complete the Balance Sheet Model (prepayment and Revenue Analysis) and submit it to the Reporting Manager
  • Preparing, Reviewing and posting Journals as per Clients requests
  • Preparation of Accrual, Prepayment and Payroll Journals before month end close
  • Preparing the Multi entity journals for Client request
  • Processing Journals received from Sub-ledger teams, after verifying account codes, currency and sufficient supporting are attached along with the Journal
  • Preparing and uploading of cash journals
  • Preparation of Balance Sheet Reconciliations
  • Downloading bank statements and uploading the bank statements into Oracle
  • Preparation Daily cash report
  • Doing the daily and month reconciliation's
  • Approval of daily and weekly payments
  • Monitor flow of cash on all bank accounts and give the necessary instructions, Whenever there is shortage of funds on a particular bank account (fund analysis in a weekly basis)
  • Preparation of weekly cash forecast
  • Received Numero Uno award
  • Received Spot award
  • Received appreciations from client for the quick turnaround time while processing requests

Education

Bachelor of commerce - undefined

Rayalaseema University
Kurnool, AP

CA - Semi Qualified - undefined

The Institute of Chartered Accountants of India
Chennai

US CPA - undefined

Skills

MS-Office

Accomplishments

  • Received Numero Uno award
  • Received Spot award
  • Received appreciations from client for the quick turnaround time while processing requests

Personal Qualifications

  • Pursuing US CPA
  • CA - Semi Qualified - The Institute of Chartered Accountants of India - Chennai
  • Bachelor of commerce - Rayalaseema University, Kurnool (AP)

Disclaimer

I do hereby declare that all information given above is correct to the best of my knowledge.

Personal Information

  • Passport Number: S9528490
  • Father's Name: K Ranganatha Gupta
  • Marital Status: Married

Timeline

Senior Accountant

Likewize India Shared Services LLP
01.2022 - Current

Senior Accountant

Renault Nissan Automotive India Pvt Ltd
03.2019 - 01.2022

Accountant

Talentpro India HR Pvt Ltd
05.2014 - 02.2019

Bachelor of commerce - undefined

Rayalaseema University

CA - Semi Qualified - undefined

The Institute of Chartered Accountants of India

US CPA - undefined

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K Ravi Teza GuptaSr. Accounts Executive