KRISHNA TEJA MAJETI
Bengaluru
Summary
To be an integral part of a growth-oriented organization and work in a challenging and dynamic environment. To contribute to the development of the organization that I represent and serve, while concurrently upgrading my skills and knowledge.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Financial Analyst
Visa
Bengaluru
04.2025 - Current
- Manage incentive contracts for all regions.
- Analyze newly executed incentive contract terms to assess Visa's contractual obligations and determine appropriate accounting treatment based on Visa's policy and procedure.
- Review the proforma to ensure the accuracy of contract interpretation and the application of Visa accounting policy, respectively.
- Set up incentive contracts in the Oracle Revenue Management and Billing (ORMB) system per contract terms, ensuring that all key obligations have been accurately addressed.
- Ensure consistencies in the process especially those to accommodate system limitation.
- Manage, track, and process contractual payments per the terms of contracts accurately and in a timely manner for all regions.
- Liaise with Sales, Legal, and clients to determine the fulfillment of contractual obligations.
- Review ongoing contract performance, and update future performance/amortization schedules, as needed.
- Responsible for inquiries and issue resolution related to the assigned contracts.
- Coordinate with the larger Client Incentive Operations team, understand the various deals across regions, and ensure a consistent business process is applied globally for a similar contract structure.
- Support ad-hoc analysis or projects as needed.
- Ensure key production metrics for the month are met.
Subsidiary Reporting Sr. Analyst
Finastra
Bengaluru
11.2022 - 03.2025
- Managed the NetLease Module for all Finastra entities worldwide, ensuring precise lease management and adherence to IFRS 16 standards.
- Perform month-end and quarter-end lease activities, including addition, termination, or modification of the leases, monthly journal processing, preparation of lease reconciliations, and ad-hoc reports requested by the group.
- Analyzed new revenue contracts and related documentation to ensure compliance with IFRS 15. Calculate and prepare the revenue adjustment entries for non-IFRS entities in accordance with local statutory requirements.
- Responsible for group audit requirements related to leases and revenue adjustment workings.
- Prepared financial statements of Indian entities as per AS, and acted as a key audit contact, collaborating with external auditors to provide necessary documentation, address queries, and ensure timely completion of audits.
- Performed monthly and quarterly VAT workings for Middle East region entities, and assisted in audit processes for those entities.
- Involved in ad-hoc financial planning and analysis, and all other duties as assigned.
Senior
EY GDS
Bengaluru
11.2021 - 10.2022
- Assisted in statutory audits of US-based wealth and asset management sector (Mutual Funds and Hedge Funds) companies and performed primary substantive analytical procedures.
- Performed walkthroughs of test of controls & detailed testing procedures on Investments in accordance with US GAAP.
- Performed Quality review and analysis of financial statements for accuracy, presentation, and relevant disclosures.
- Performed External confirmation procedures on the confirmations received from the third party and articulate audit findings & recommendations to the onshore team.
- Performed Risk assessment analytics & Prepare Evidence Gathering Activity (EGA).
- Demonstrated strong development throughout the engagement, facilitate collaboration across the team & received positive feedback on the work delivered.
- Managed work allocation among audit team members, review their work, and deliver high-quality work to the onshore engagement team through effective supervision and coaching.
Article Assistant
Vijaya B & Associates
Bengaluru
03.2018 - 02.2021
- Involved in Internal & Statutory Audits of various diversified companies in compliance with Standards on Auditing and Accounting standards.
- Carried out Concurrent Audits, CC Audits and Statutory Audits of various banks.
- Independently handled Tax Audits of Proprietorship concerns and filing of various IT return.
- Prepared audit report including reporting under CARO & Internal financial controls.
- Maintained books of accounts of Private Ltd Companies, LLP, and Proprietorship concerns.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
07.2021
CMA -
Institute of Cost Accountants of India
12.2020
BCOM (A&F) - Accounting And Finance
IGNOU
12.2024
Skills
- Financial analysis
- Financial statements and reporting
- Variance analysis
- Account reconciliations
- Financial management
- Process improvements
- Statutory audits
- Accounting and taxation
- Data analysis
- Advanced Excel
- Oracle NetSuite
- Tally
- QuickBooks
- Black line
- Salesforce
- Coupa
- MS Office
Certification
- Digital acumen from EY
- Pursuing a diploma in IFRS
- Power BI and advanced Excel from Udemy
Accomplishments
- Pratibha Award from the CM of AP for excellence in academics
- Spot award for key contributions to the organization
- Secured all-India 22nd rank in CMA Inter examinations
Personal Information
- Date of Birth: 08/19/1999
- Gender: Male
- Nationality: Indian
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Advanced (C1)
C1
Timeline
Financial Analyst
Visa
04.2025 - Current
Subsidiary Reporting Sr. Analyst
Finastra
11.2022 - 03.2025
Senior
EY GDS
11.2021 - 10.2022
Article Assistant
Vijaya B & Associates
03.2018 - 02.2021
Chartered Accountant -
Institute of Chartered Accountants of India
CMA -
Institute of Cost Accountants of India
BCOM (A&F) - Accounting And Finance
IGNOU