Maddi Mohana Krishna
Bangalore
Summary
10 Years of Experience in Financial reporting & analysis. Demonstrated experience in Cash & bank Intercompany, Fixed Asset, Balance Sheet Reconciliation, General Ledger, Month close & process automation, Improvement. Lead new transitions in Finance & Accounting from training and operation standpoint, process in scope, skill set, technology readiness, hiring readiness, documentation (SOP/DTP & Training collateral) and sign off from client. Able and skilled in complex stakeholder management varying from Statutory/Tax auditors to Investor relations.
Overview
12
12
years of professional experience
Work History
Junior Manager
Diageo Business Services India Private Limited
Bangalore
04.2019 - Current
- Oversee Diageo India's financial reporting and accounting functions, including general ledger accounting, statutory audit and reporting, and balance sheet reconciliation.
- Managed and posted month-end entries, i.e., prepaid accounts, accruals, and other journals.
- Quarterly and yearly audit schedule preparation and discussion with core finance teams and the external audit team.
- Support internal and external audits, and review internal CARM controls.
- I worked on JV analysis for automation and provided ideas wherever possible for automation.
- Extensively involved in testing NewGen developments, and managed the team to complete UATs in the scheduled time.
- Act as a bridge between the NewGen and SAP teams, and the DBSI RTR and DI FC teams, to resolve NewGen and SAP issues.
- Discussing new developments and validations in the NewGen JV posting process to avoid risks in upcoming issues, and updating leads on the same.
- Preparing a presentation to help the team understand the new developments or changes in the NewGen tool.
- Helping the team in all activities, such as reconciliations, JV postings, quarterly, and yearly schedules.
- Maintained accuracy in all activities that have been assigned, and checked with leads for new activities wherever possible.
- Keen attention to detail, accuracy, and the ability to function in a stressful environment.
- Good interpersonal skills, commitment, result-oriented, hardworking, with a quest and zeal to learn new activities in my free time.
- Updating DTPs for general team activities, such as the journal posting process, the reconciliation process, and checking DTPs of the team's key activities, like Cost Run, ZReclass, etc.
- Engaged with stakeholders and built relationships that can be used for better performance in the team's activities.
- Created a backup for 90% of activities that have been assigned to me.
- Organized and participated in team-building activities like team outings and Christmas bay decorations.
- Managing a short team without any issues and escalations.
Senior Practitioner
IBM India Private Limited
Bangalore
11.2015 - 08.2018
- Maintain a chart of accounts (creation of GL accounts and company codes).
- Preparing a balance sheet template and providing comments on the major movements between the current and previous months.
- Fixed Asset Management.
- Intercompany reports, as well as monitoring intercompany balances and posting relevant journals.
- Compile process documentation and get it approved by clients.
- Preparation of Delay Journal Tracker and Quality Check for Management Reporting.
- Perform account reconciliations, investigate open-line items, and clear them within the agreed timelines.
- Processing of recurring and ad hoc journal entries.
Accounts Executive
AXS Online Private Limited
Bangalore
04.2013 - 10.2015
- Managing and recording customer invoices.
- Monitored credit limits for customers and maintained detailed records of payments received.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Operated register, handled cash and processed credit card transactions.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
Education
MBA - Finance & Marketing
Allagadda Institute of Management & Science (AIMS)
Kurnool, Andhra Pradesh06-2011
Bachelor of Commerce - Accounting And Finance
SSBN Degree Cllege
Anantapur, Andhra Pradesh06-2009
Skills
- Good relationship with stakeholders
- Team management
- Statutory Audit & CARM
- SAP ERP
Timeline
Junior Manager
Diageo Business Services India Private Limited
04.2019 - Current
Senior Practitioner
IBM India Private Limited
11.2015 - 08.2018
Accounts Executive
AXS Online Private Limited
04.2013 - 10.2015
MBA - Finance & Marketing
Allagadda Institute of Management & Science (AIMS)
Bachelor of Commerce - Accounting And Finance
SSBN Degree Cllege
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