Krishna Reddy

Working for UBER:

• Month end close with posting journal entries within the deadline meeting SLA
• Being part of preparing Uber financials and statutory audit with PWC
• Attending the audit queries and addressing notices coming from Tax authorities
• Monitoring team to perform the month end activities smoothly with client satisfaction
• Experience in drafting and implementing processes, internal controls, and transformation projects
• Experience in working on various automation projects for process enhancement
• Reviewing of Balance sheet reconciliations and ensuring that the team is preparing with 100% accuracy
• I has partially involved in Global Indirect Tax compliances for EMEA region and lead the team to ensure compliances without any huddles.
• REviewing and approving of DTPs (Documented Task Procedure) with detailed steps for each activity
• Guiding to the team to meet the client requirements.

• Ensure the Month End Close is smoothly complete within the allocated deadline
• Maintain good audit compliance & controls
• Preparing Monthly and Quarterly reconciliations of Balance sheet accounts, Cash and Bank reconciliations and Intercompany reconciliations
• Having experience in Reverse Transition Knowledge for 3 FTE’s
• Filing VAT returns, journal postings, Open items resolution and financial reporting
• Forecasting operations and VAT liability on weekly basis for various business units
• Helping to the team members during month end, Reconciliation time and providing training and overview about process to the new joiners
• Maintaining management trackers like Journal dashboard, reconciliations etc
• Working as Admin for Blackline applications (used for submitting the recons) for issuing new licenses, setup new reconciliations, assigning preparer and approver for various BU’s for Onshore and Offshore etc
• Identifying Process improvements & applying best practice in implementation.

• Conducting Statutory Audit and Internal Audits of Individuals, Firms & Companies.
• Preparation of Trial Balance, Statement of Profit and Loss and Balance Sheets.
• Advising Clients- Proprietary Concerns, Firms and Companies regarding design and implementation of Accounting Systems, their Review and Modifications.
• Preparation of Bank Reconciliation Statements, Cash Flow Statement and Other Management Reports, Preparing and Posting journal entries into tally.
• Assisting the accounting personnel of the clients in application of Accounting Standards in Bookkeeping and Other Statutory Compliances.
• Computation and Filing of Income Tax Return of Individuals, Firms & Companies
• Preparation of monthly service tax computation and Filing Half yearly sales Returns.
• Analyzed complex financial data to identify discrepancies or errors in bookkeeping entries.
• Assisted senior staff members with compiling detailed reports for internal use or external presentations.
• Attended training sessions related to accounting procedures which included updating internal policies and procedures manuals.
• Checked client accounting records, verified required and submitted documents, communicated with clients regarding data needs and updated and maintained online databases.