Mahesh Babu V.V.
Subject matter expert (SME)
Hyderabad
Summary
Highly motivated professional with over 7 years of experience as a Semi-Qualified Company Secretary (ICSI). Specialized in Accounting, Taxation, Finance, and Compliance. Seeking a dynamic environment to leverage my knowledge, skill set, and adaptability in contributing towards achieving the strategic and tactical goals of the organization. Committed to continuous enhancement of abilities and daily pursuit of excellence. Demonstrated success in effectively managing cross-functional stakeholders and leading teams across various financial functions. Aspire to attain the highest hierarchical position in my domain.
Overview
7
7
years of professional experience
6056
6056
years of post-secondary education
3
3
Languages
Work History
Subject Matter Expert (SME)
Square Business Services Private Limited
12.2023 - Current
- Ensuring accuracy, completeness, and compliance of financial reporting.
- Managing general ledger accounting and period-end closing activities.
- Preparing financial statements, reports, and reconciliations.
- Collaborating with cross-functional teams to streamline processes and improve financial data integrity.
- Capturing or uploading, validating, and posting journal entries
- Preparing and maintaining recurring journal entries like accrual & prepaids and schedules.
- Performing close procedures as per the period-end checklist
- Participating in balance sheet reviews with the onshore controller
- Led cross-functional teams to deliver projects within tight deadlines, maintaining keen focus on quality.
Associate - 2
Intertrust Group
05.2022 - 12.2023
- Procurement of information for the purpose of performing bookkeeping and preparation of financial statements.
- Performing bookkeeping’s in viewpoint application for Luxembourg corporate entities.
- Post bookkeeping performing reconciliations of bank, vendor, intercompany and tax
- Accruals, interests’ calculations and finalizations of bookkeeping’s for these entities
- Preparation of Financial statements including consolidation if required for Luxembourg corporate entities in CaseWare application
- Reviewing and preparation of annual statutory financial reports as well as monthly and quarterly financial report for these entities.
- Reviewing and keeping control of the timing of various client deliverables according to the
- operating memorandum/SLA.
- Working closely with offshore and onshore finance and legal colleagues.
- Working in offshore VAT team to support onshore VAT team.Bookkeeping (preparation and maintenance of general ledgers, sub-ledgers, and trial balances)
- Coordinating with US/UK/onshore teams to report variances
- Managing global bank accounts and providing analysis associated with transactions, bank fees, and records
- Inputting payments, verifying foreign exchange rates, and resolving transaction-related issues
Associate - 2
Nestha IT Services Private Limited
09.2019 - 05.2022
- Creation, distribution, and maintenance of standard GL, FA, INV, and Intercompany Transaction reports for corporate and business units
- Preparation and posting of journal entries (accruals, prepaid, depreciation, etc.)
- Verification of trading, profit and loss account, and balance sheet along with document proofs
- Verification of cash and bank balances and bank reconciliation statements, ensuring balances in final accounts match actual balances
- Reviewing and maintaining financial records, datasheets, and invoices
- Ensuring error-free process with accuracy
- Performing month-end activities and closing books of accounts
Articleship Trainee
ESWAR REDDY & CO
08.2017 - 08.2019
- Prepare and posting journal entries.
- Prepare and maintain general ledgers accounting and reconciliations.
- Prepare and maintain recurring journal entries.
- Perform balance account reconciliations.
- Exposure to accounting for individuals, firms, and companies, filing of e-returns like GST and TDS, statutory payments (PF, ESI) in accordance with relevant Acts with concerned departments
- Finalization of accounts, preparation, and audit of financial statements in accordance with applicable Indian GAAP and standards on auditing
- Filing statutory documents with Registrar of Companies
Education
CS Professional Module-3 -
Institute of Company Secretaries of India
CS Executive Level -
ICSI
06-2018
B.Com -
SK University
12th Grade - undefined
Andhra Pradesh Board of Intermediate Education
CA-CPT - undefined
Institute of Chartered Accountants of India
10th Grade - undefined
Board of Secondary Education, Andhra Pradesh
Skills
Proven experience in accounting, financial reporting, and R2R processes
Timeline
Subject Matter Expert (SME)
Square Business Services Private Limited
12.2023 - Current
Associate - 2
Intertrust Group
05.2022 - 12.2023
Associate - 2
Nestha IT Services Private Limited
09.2019 - 05.2022
Articleship Trainee
ESWAR REDDY & CO
08.2017 - 08.2019
12th Grade - undefined
Andhra Pradesh Board of Intermediate Education
CA-CPT - undefined
Institute of Chartered Accountants of India
10th Grade - undefined
Board of Secondary Education, Andhra Pradesh
CS Professional Module-3 -
Institute of Company Secretaries of India
CS Executive Level -
ICSI
B.Com -
SK University
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