Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Certification
Timeline
Generic

Krishnamraju Jangidi

Forecasting, Record To Report, Balance Sheet Reconciliation, Month End Closing, Cash & Bank Reconciliations.
Hyderabad

Summary

Detail - Oriented Operations Analyst expertise with 10+ years in financial modeling. Data analysis & forecasting. proficient in financial software and tools Including excel and data visualization platforms track recording of providing accurate and actionable financial insights that supports strategic decision - making strong analytical skills with the ability to identify cost saving opportunities and optimize financial processes committed to delivering data drive solutions that drive financial efficiency and business growth

Overview

12
12
years of professional experience
3
3
years of post-secondary education
1
1
Certification

Work History

Operations Analyst

Accenture Solutions Pvt Ltd
05.2017 - Current
  • Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing.
  • Preparation and posting of Journal entries such as Monthly Accruals, Re-class, Reversals, treasury transfers, fund transfers, money sweep interest, FX charges, adjustments, bank charges & AR receipts entries.
  • Accounting of day-to-day business transactions by using Oracle R12.
  • Reconciling Daily and Monthly Bank Statements with Cash Accounts using Blackline reconciliation tool.
  • Managing 14 APAC countries around 42 Bank accounts information.
  • Handling Un-Reconciled report and CIT Report on Daily basis
  • Ensure daily and monthly activity is completed timely and accurately, and that each accounting cycle cutoff is completed by the required deadline.
  • Experience in Month end closing & Reporting.
  • Ensuring all the Open items are cleared within 30 days.
  • Facilitate and complete any ad hoc task assigned by supervisor.
  • Ensure all activities (including metrics / SLA reporting) are executed timely, accurately and with the required quality.
  • Schedule/coordinate FinOps meetings and informational sessions
  • Closely worked with Automation and business excellence teams for the identified process improvements and created road maps for the same.

Process Developer

Genpact India Pvt. Ltd.
02.2012 - 07.2016
  • Reporting & consolidations.
  • Preparation of “Cash Forecast” on weekly basis
  • Uploading customer counts Statistical inputs in KPI window on monthly.
  • Review & Posting of Month End Journal Entries
  • Review & Performing Month End Close activities.
  • Execute Balance Sheet Reconciliation which includes matching/clear the open items, obtain the relevant supporting document to substantial the account balance/line items.
  • Responsible to maintain the clean balance sheet accounts in accordance with the global reconciliation policy.
  • Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls.
  • Prepare & Review of Balance sheet Reconciliations and uploading on to the Blackline system.
  • Researching and analyzing the open items and resolving the open items.
  • Build customer relationship, drive confidence, and improve customer happiness and lead all the process update calls with customers whenever required and make sure issues are resolved on time.
  • Find opportunities and recommend solutions for process and automation improvements.
  • Ensure client Service Level Agreements (SLA) and timelines are met.
  • Preparation of Standard Operating Procedures of the Activities handled.
  • Provides consistent high-quality service, complying with Service Level Agreements (SLA’s) and Key Performance Indicators (KPI’s), escalating to Director as appropriate.

Education

Bachelor of Arts - Bachelor of Commerce

University Arts & Science College
Hanmakonda (Kakatiya University)
06.2005 - 06.2008

Skills

Financial analysis

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Accomplishments

  • Lean trained and given FOUR LEANS for process improvements.
  • Accomplished Zero open items in reconciliations handled throughout the years. Which saves 18 to 25 min for next level reviewers internal/ Clients each reconciliation.
  • Standardized Reconciliation template in place of old template for Global team’s (APAC, EMEA & LATAM)
  • Remote transitioned the Blackline the Blackline tool lunch in place of Trintech & downloaded to processes.
  • Worked with Fintech team to identify the missing statement lines on daily basis for all the regions (APAC, EMEA & LATAM) and created “Bank Statement import status for ACN bank accounts” automated file in Oracle system.
  • Received the client award for exemplary performance.
  • Awarded with Bronze five times and Silver one time for outstanding performance and team handling.
  • Received appreciations from the customers for better processing with 100% accuracy without compromising with the TAT.

Software

SAP

Oracle

Trintech

Blackline

MS Office (Word, Excel, and Power Point)

Certification

● Certified IFRS [ACCA] with 65% of Education @ work program in Genpact

Timeline

Operations Analyst

Accenture Solutions Pvt Ltd
05.2017 - Current

Process Developer

Genpact India Pvt. Ltd.
02.2012 - 07.2016

Bachelor of Arts - Bachelor of Commerce

University Arts & Science College
06.2005 - 06.2008

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Krishnamraju JangidiForecasting, Record To Report, Balance Sheet Reconciliation, Month End Closing, Cash & Bank Reconciliations.