Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
Work History
Senior US Accounting Specialist
Centific Global Solutions Inc
07.2023 - Current
Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Contacted customers to immediately find resolutions for escalated issues.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Investigated daily variances and corrected errors to resolve discrepancies.
US Accounting Specialist
Consero Global Solutions Pvt.Ltd
01.2022 - 05.2023
Worked as part of New Clients Transition and Stabilization team which was exceptionally formed in February- 2022 for handling new clients implementation and transition to regularize and standardize AP accounting process without affecting client's business.
Handled end-to-end process of P2P in Accounts payable team.
Evaluated diverse financial activities to determine appropriate GAAP accounting treatment and adherence to internal policies.
Processing bills, handling client and vendor queries within 24hrs TAT time.
Coordinated on month-end closing processes in Accounts receivable, Accounts payable and General Ledger to ensure completion ahead of aggressive deadlines.
Resolving critical issues/queries over client call.
Accountant and Internal Auditor
PVM Associates
06.2019 - 12.2021
Partnered with auditors on planning audits on basis of applicable laws
Posted journals for prepaid expenses, expense accruals, recognizing unearned revenue, amortization and depreciation of assets
Tracked financial progress by reviewing monthly, quarterly and yearly financial statements
Preparation of drafted Financial Statements including notes to accounts
Preparation of responses on auditor’s queries to ensure completion of audit within agreed time
Reconciliation of financial statement items
Suggested recommendations for internal control improvements.
Article Assistant
MGIRT & Co
05.2016 - 04.2019
Prepared working papers, reports and support documentation for audit findings
Assisted in Internal audit and Process audits in various clients
Audit of Internal controls and operational procedures companywide to ensure compliance
Physical verification of fixed assets and closing stock
Scrutiny of ledgers, debtors and creditors reconciliation, adjustment entries particularly at month, quarter, Half-year and financial year end
Preparation of audit reports
Thorough review for ensuring effectiveness of accounting process by timely prevention or detection & correction of errors, duplicate and missing accounting entries
Examination of accounting records, compilation of financial information, reconciliation of accounts & records and disclose information by applying professional judgments for drafting Financial Statements in compliance with corporate, tax & business laws
Filed Income tax and GST returns with tax departments.
Education
Professional Qualification - Adv Accounting, Auditing And Strategic Management
The Institute of Chartered Accountants of India
CA-IPCC Group -2
11.2018
Professional Degree - Accounting, Costing, Taxation, Law, Finance
The Institute of Chartered Accountants of India
CA IPCC Group-1
11.2016
Professional Degree - Accounting, Economics, Law And Mathematics
The Institute of Chartered Accountants of India
CA Foundation
06.2013
Academic Qualification - Commerce
Vishwa Sadhana Junior College, Madanapalle
Madanapalle, India
04.2013
Academic Qualification - SSC
Sai Vidhya Nikethan E.M High School
Madanapalle
04.2011
Skills
Sage Intacct
BillCom
Email Management System
Quickbooks
Xero
Tally ERP9
Spectrum
MS Excel
MS Word
MS Powerpoint
Accomplishments
Received a Spot recognition award for outstanding performance in understanding the new system and ensuring all activities are moved smoothly without any major escalations.
2013 College Topper-In recognition of scoring 94% in 12th results.
2011 School Topper-In recognition of scoring 89% in SSC results.
Additional Information
SOFT SKILLS
Strong Analytical Skills
Exceptional Communication Skills
Leadership Skills
Time Management Skills
Attention to Detail
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Telugu
Advanced (C1)
Timeline
Senior US Accounting Specialist
Centific Global Solutions Inc
07.2023 - Current
US Accounting Specialist
Consero Global Solutions Pvt.Ltd
01.2022 - 05.2023
Accountant and Internal Auditor
PVM Associates
06.2019 - 12.2021
Article Assistant
MGIRT & Co
05.2016 - 04.2019
Professional Qualification - Adv Accounting, Auditing And Strategic Management
The Institute of Chartered Accountants of India
Professional Degree - Accounting, Costing, Taxation, Law, Finance
The Institute of Chartered Accountants of India
Professional Degree - Accounting, Economics, Law And Mathematics
The Institute of Chartered Accountants of India
Academic Qualification - Commerce
Vishwa Sadhana Junior College, Madanapalle
Academic Qualification - SSC
Sai Vidhya Nikethan E.M High School
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