Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
Generic

Mounika Rollapadu

Hyderabad

Summary

  • Seeking a challenging position to utilize my analytical and auditing expertise to support operational efficiencies, and contribute to strategic financial planning. I aim to grow within a dynamic organization, and contribute meaningfully to its financial success.
  • I am a Cost Management Accountant and CA Finalist by profession, and I have three exemptions in CMA Final.
  • I have experience and very good knowledge in statutory audit, financial reporting, budgeting, and US accounting.

Overview

7
7
years of professional experience

Work History

Senior Accounting Specialist

Consero Global
Bengaluru
07.2024 - 07.2025
  • Prepared monthly and quarterly financial statements, ensuring accurate and timely reporting for U.S. clients.
  • Analyzed financial data to identify discrepancies and potential issues.
  • Handled month-end close activities, including journal entries for accruals and prepaid expenses.
  • Recorded daily bank transactions and performed reconciliations to ensure liquidity management.
  • Compiled payroll data, allocating fringe benefits based on client-specified percentages.
  • Conducted credit card and vendor reconciliations to enhance cost optimization efforts.
  • Extracted financial reports using Management Reporter to support decision-making processes.
  • Monitored bank balances and analyzed Accounts Receivable aging for overdue balances identification.

Article Assistant

Samba Siva Rao & Associates
Hyderabad
01.2019 - 03.2022
  • Executed statutory audits for manufacturing, construction, and service sectors.
  • Analyzed draft financial statements in compliance with Indian GAAP.
  • Prepared GSTR-9, GSTR-9A, and ITC reconciliation statements accurately.
  • Managed tax audits, IT returns, due diligence, and assessments effectively.
  • Conducted monthly and annual filings for TDS, PF, PT, ESI, and GST returns.

Accounting Assistant

Sandhya & Co, Cost Accountants
Guntur
05.2018 - 12.2018
  • Prepared cost reports and tracked budgets to ensure financial accuracy.
  • Conducted fixed asset verification to maintain integrity of financial records.
  • Assisted in preparation of management reports for strategic decision-making.
  • Facilitated statutory compliance filings to adhere to regulatory requirements.

Education

CMA -

Institute of Cost Accountants of India
11-2023

Semi-Qualified CA -

Institute of Chartered Accountants of India
11-2019

Class XII -

Board of Intermediate
03-2016

Class X -

Board of Secondary Education
03-2014

Skills

  • Leadership
  • Financial analysis
  • Financial reporting
  • MS Office
  • SAP/Tally ERP 9
  • Management reporting
  • Statutory audits

Languages

Telugu
First Language
English
Proficient (C2)
C2
Hindi
Intermediate (B1)
B1

Timeline

Senior Accounting Specialist

Consero Global
07.2024 - 07.2025

Article Assistant

Samba Siva Rao & Associates
01.2019 - 03.2022

Accounting Assistant

Sandhya & Co, Cost Accountants
05.2018 - 12.2018

CMA -

Institute of Cost Accountants of India

Semi-Qualified CA -

Institute of Chartered Accountants of India

Class XII -

Board of Intermediate

Class X -

Board of Secondary Education

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Mounika Rollapadu