Kartheek Muddisetty
Hyderabad
Summary
Dynamic finance professional with proven expertise at TMAG Business Services Pvt Ltd, excelling in financial reporting and team leadership. Skilled in bank reconciliation and fostering collaboration, I drive accuracy in financial statements and enhance team productivity. Committed to delivering high-quality results while mentoring junior staff and optimizing processes.
Overview
11
11
years of professional experience
Work History
Team Lead - Finance & Accounts
TMAG Business Services Pvt Ltd
06.2022 - Current
- Manage and oversee the corporate accounting process, ensuring accuracy, completeness, and compliance with U.S. GAAP.
- Handling of financial statements, cash flow statements, MIS reports, and balance sheet reconciliations to support month-end and year-end close activities.
- Processing of vendor invoices, journal entries, prepaid entries, month-end accruals, and intercompany transactions.
- Analysis and reconciliation of general ledger accounts, identifying, and resolving discrepancies.
- Oversaw the preparation of accurate monthly, quarterly, and annual financial statements for Executive Leadership Review.
- Proficient in executing end-to-end month-end and year-end close activities, preparing trial balances, and ensuring accurate journal postings in compliance with U.S. GAAP.
- Skilled in MIS reports, variance analysis, cost center reporting, and collaborating with cross-functional teams for budgeting and forecasting.
- Oversee the Cash Management module in ERP, ensuring seamless reconciliation of bank statements and books.
- Posting the daily revenue figures from the reports generated by the cloud-based PMS system.
- Liaised with auditors and internal stakeholders to support U.S. GAAP audit requirements by preparing detailed schedules and addressing queries promptly.
- Led team meetings to coordinate project tasks and align objectives.
- Mentored new and junior team members to enhance their skills and knowledge.
- Collaborated with management on strategic planning and resource allocation initiatives.
- Provided leadership and guidance to team members, ensuring that tasks were completed on time and to a high standard.
- Delegated daily tasks to team members to optimize group productivity.
Executive - Accounts
Wingtech Mobile Communications India Pvt ltd
12.2019 - 04.2021
- Preparation of financial statements and MIS reports as per top management requirements.
- Creating Invoice and E-way bill for daily shipments for Samsung, Oppo and Lenovo clients.
- Inventory: Physical Verification of Inventory and reconciliation.
- Taxation: Payment and filing of TDS and GST returns.
- Handling accounts payables and receivables.
- Vendor ledger Reconciliation and systematic tracking of all invoices and payments made to avoid missing or duplicate payment.
- Provide required documents for Import and Export shipments.
- Consumption report for Inventory imported under Import license, Inventory loss report and other customs related works.
Articled Assistant
SBN & Co., Chartered Accountants
12.2014 - 03.2018
- Statutory audit of corporate, partnership firm, hospital and proprietorship.
- Internal Audit for various Corporate, Partnership firm and Proprietorship.
- Preparation of Financial Statements, Cash Flow Statement, Notes to Accounts and the accompanying schedules.
- Filing of Tax Audit Reports, Income Tax returns, TDS, and GST Returns.
- Preparation of MIS Reports and reconciliation statements.
- Physical verification of Assets, Inventory, and reconciliation of variances if any.
- Ledger scrutiny, Vouching of items of expense and income.
Education
CA Semi Qualified With 62%
Completed BCOM (A&F) At IGNOU with 55%
CA CPT With 71%
Intermediate With 92%
SCC with 89%
Skills
- Team Leadership
- Work assignment delegation
- Client communication
- Month-end reconciliation
- US GAAP compliance
- QuickBooks and M3
- MS Office, Tally ERP
Personal Details
Current Residence
Hyderabad, Telangana
Languages
Telugu
First Language
English
Upper Intermediate (B2)
B2
Hindi
Beginner
A1
Tamil
Beginner
A1
Disclaimer
I do hereby declare that the above information is true and correct to the best of my knowledge and belief.
Timeline
Team Lead - Finance & Accounts
TMAG Business Services Pvt Ltd
06.2022 - Current
Executive - Accounts
Wingtech Mobile Communications India Pvt ltd
12.2019 - 04.2021
Articled Assistant
SBN & Co., Chartered Accountants
12.2014 - 03.2018
CA Semi Qualified With 62%
Completed BCOM (A&F) At IGNOU with 55%
CA CPT With 71%
Intermediate With 92%
SCC with 89%
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