Monica Andhavarapu

1.Prepare reconciliations and period-end journal entries using Oracle software.

2.Provide and deliver Sales Audit reports on a daily, weekly, monthly, and on-demand basis.

3.Handle ad-hoc tasks and requests on a daily basis.

4.Work with new software to streamline closing processes, transactions, and prevent errors and shortages.

5.Compare reports from old software and new software, and submit differences to the client.

6.Participate in the month-end close process to ensure the accuracy and timeliness of financial statements.

7.Facilitate post-month closure processing in Cadency to ensure alignment between the General Ledger (GL) and the sales audit system.

8.Review processes continually to develop best practices and identify opportunities for systematic improvements.

9.Take a proactive role in fraud prevention initiatives.

10.Resolve chargeback cases and address any discrepancies in charges.

11.Manage resources across multiple audits and submit weekly status reports.

12.Conduct weekly data comparisons between CLS and sales audit systems to ensure accuracy and alignment, and report findings to the R2R team.

1.Handled accounting tasks such as recording financial transaction and maintaining financial records.

2.Utilized Tally to manage financial data and generate financial reports.

3.Helped prepare documentation for audit purpose.

4.Assisted in the preparation and filing of Income Tax Returns (ITR) for individuals

5.Assisted with other related accounting tasks as assigned.