Leela Sandhya Immadisetty
Hyderabad
Summary
Finance professional with 2.5 years of experience specializing in balance sheet variance analysis and financial reporting. Recognized for improving financial transparency and accuracy through detailed reconciliations and comprehensive reporting. Proficient in SAP S/4HANA, leveraging problem-solving skills to deliver actionable financial insights and ensure compliance. Aiming to further enhance financial operations in a challenging environment.
Overview
9
9
years of professional experience
Work History
Senior Associate - Finance
Ford Motors Private Limited
Chennai
10.2023 - Current
- Conducted balance sheet variance analysis to identify key differences and financial trends
- Analysed balance sheets quarter over quarter and provided detailed reports to senior management explaining variances and determining underlying causes
- Improved financial transparency by developing comprehensive variance analysis reports
- Developed payment reports ensuring statutory compliance
- Prepared detailed reports on headcount and final statement details of employees who resigned on a quarterly basis
- Conducted reconciliations to identify gaps between General Ledger (GL) and Sub Ledger (SL), investigating discrepancies and reconciling inconsistencies
- Prepared comprehensive reports outlining key findings, root causes, and corrective measures
- We also prepare these reports and present them to senior management, ensuring they have a clear understanding of financial discrepancies and recommended solutions to enhance accuracy and streamline reconciliation processes
Senior Accountant (Contract Basis)
Ordnance Factory, Medak (Defence Unit)
Yeddumailaram
01.2022 - 02.2023
- Conducted GST and sales reconciliations with accounting records.
- Executed timely submission of GST and TDS reports.
- Ensured accuracy in tracking vehicle inventories through consistent reconciliations.
- Ensured accurate reconciliation of debtor and creditor accounts.
- Ensured precise financial record management.
- Drafted financial statements in compliance with IND AS norms for an entity recording Rs. 1100 crores in annual revenue.
- Performed audits of operational and financial areas to check compliance.
- Provided support to internal and external auditors during the annual audit process.
Article Ship - Articles Assistant
D. Siva Nageswara Rao & Co. (Chartered Accountants)
Hyderabad
09.2016 - 09.2019
- Conducted statutory audits for manufacturing firms and private enterprises.
- Performed tax audits for multiple partnership firms.
- Engaged in detailed review processes for bank audits as part of Statutory Audit team.
- Handled income computation and tax return filing of various business structures.
- Composed replies addressing income tax queries for various businesses.
- Completed annual returns and compliance forms for Registrar of Companies.
- Established numerous privately-owned firms.
- Completed TDS return submissions across multiple corporations.
- Maintained compliance with return filing requirements for ESI.
Education
Chartered Accountant (CA) -
ICAI
Hyderabad05.2023
B. Com General -
Sri Sadhana Degree College
01.2015
Skills
- Balance Sheet Variance Analysis
- Budgeting and forecasting skills
- Reconciliations
- Risk assessment
- Financial analysis and planning
- Problem-solving aptitude
- Proficient in Ind AS standards
- Skilled in SAP S/4HANA
- Alteryx
- Blackline
- Tally ERP 9
- MS Office Suite
Disclaimer
I hereby declare that the above-mentioned information is correct to the best of my knowledge and belief.
Languages
- English
- Telugu
- Hindi
Certifications Courses
- Information Technology Training and Advanced Information Technology Training from Institute of Chartered Accountants of India.
- Management course from Institute of Chartered Accountants of India.
Timeline
Senior Associate - Finance
Ford Motors Private Limited
10.2023 - Current
Senior Accountant (Contract Basis)
Ordnance Factory, Medak (Defence Unit)
01.2022 - 02.2023
Article Ship - Articles Assistant
D. Siva Nageswara Rao & Co. (Chartered Accountants)
09.2016 - 09.2019
Chartered Accountant (CA) -
ICAI
B. Com General -
Sri Sadhana Degree College
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