Kartheek Gujja
Accounting Specialist
Warangal
Summary
To work in a challenging and dynamic environment where my skills are completely utilized and have a scope of continuous enhancement of skills and a long-term growth.
Overview
12
12
years of professional experience
Work History
Specilalist
State Street HCL private limited services
06.2018 - 09.2024
- Complete the process within the stipulated SLA/TAT and maintain the 100% accuracy level
- Preparation and posting of journal entries
- Month-end, quarter-end and year-end closing
- Reconciling and clearing Bank open items
- Preparation and posting of Recurring & Accrual Entries
- Prepared journal entries for inventory shipping accruals and variance close-outs
- Preparation of Accrual Journals for AP or AR Invoices
- Balance sheet A/C reconciliations
- Analysis of AR Customer Open items
- Follow -up with the respective team and make sure that open items resolved in time
- Preparation of Re class entries to clear variance if any in Reconciliations
- Quality analysis on Reconciliation
- Maintaining the month end entries tracker and reconciliation tracker
- Support Internal and External audit team by providing all the supporting documents and other required reports to them and keep update ourselves on about statutory compliance
Executive
Infosys BPO LTD.
03.2013 - 02.2015
- Preparation of ZBA entry – Zero Balance Accounting
- Preparation and posting of journal entries on monthly, quarterly and yearend basis
- Preparation of recurring and Adhoc Journals with proper back-ups
- To ensure that the balance sheet accounts are Reconciled on a monthly basis
- Handling Month-end close activities
- Follow up on open items in order to maintain clear and clean accounts
- Handling of customer calls and quarries through phone calls, Emails, and chat channels for quick resolution and maintain good rapport
- Preparation and sending intercompany Statements to trading partner at every month end
- Monitoring BCS Compliance monitor during Month End to make sure to no Errors
Education
Bachelor of Commerce - undefined
Kakatiya University
WarangalIntermediate - undefined
APSWR Jr College
S.S.C - undefined
ZPHS School
Mallikudurla, WarangalSkills
MS-office (Excel, Word, Power Point)
Technicalsummary
MS-office (Excel, Word, Power Point), SAP, Tally, Oracle (R12)
Personal Information
- Date of Birth: 07/13/92
- Nationality: Indian
- Marital Status: Married
Previous Experience
Infosys BPO LTD, 03/01/13, 02/28/15, Executive, General Ledger, Preparation of ZBA entry – Zero Balance Accounting, Preparation and posting of journal entries on monthly, quarterly and yearend basis, Preparation of recurring and Adhoc Journals with proper back-ups, To ensure that the balance sheet accounts are Reconciled on a monthly basis, Handling Month-end close activities, Follow up on open items in order to maintain clear and clean accounts, Handling of customer calls and queries through phone calls, Emails, and chat channels for quick resolution and maintain good rapport, Preparation and sending intercompany Statements to trading partner at every month end, Monitoring BCS Compliance monitor during Month End to make sure to no Errors
Disclaimer
I do hereby declare that all information given above is correct to the best of my knowledge.
Timeline
Specilalist
State Street HCL private limited services
06.2018 - 09.2024
Executive
Infosys BPO LTD.
03.2013 - 02.2015
Bachelor of Commerce - undefined
Kakatiya University
Intermediate - undefined
APSWR Jr College
S.S.C - undefined
ZPHS School
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