Naveen Avvari
Finance & Accounts
HYDERABAD
Summary
Experienced Process Specialist driven to optimize processes and streamline operations for team efficiency. Decisive leader with an analytical and flexible approach to solving problems. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
11
11
years of professional experience
6
6
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Process Specialist (Finance-RTR)
Cargill Business Services India Private Limited
04.2022 - Current
- Preparing Profit & loss statement, summary of key findings and insights from the P&L statement and presenting before Stakeholders on monthly basis with in deadline.
- Preparing Balance sheet Reconciliation's with appropriate supportings in Blackline toll and presenting before Business Controllers on monthly basis.
- Responsible for Monthly/ Quarterly deliverables, preparation & posting of Monthly accrual, provisions & Checking Income & Expense code to correct accounting code.
- Implemented automation solutions to streamline R2R processes, Developed and documented standard operating procedures (SOPs) to ensure consistency and compliance
- Prepared monthly financial reports and variance analysis for management review, Managed the month-end close process, ensuring timely and accurate reporting, Reconciled accounts and resolved discrepancies in a timely manner.
- Analysis & checking of accounting flow(movement) between JDE to Financial consolidation tool (Cartesis) to validates the Blockings and Warnings and Integrate and publish data for Group level Integration.
- Preparation of Schedules to update PNL numbers like Reserves, Depreciation, Accumulated depreciation and other varies entities details into HUB tool.
- Reviewing of GL, Posting of Journal entries and extracting Data from SAP.
- Preparing Inventory daily variances report between EKA(Software) and Bulk Handlers (Storage locations) and Tickets Error report.
- Monthly Inventory Reconciliation’s between EKA(Software) and Bulk Handlers (Storage locations) finding reason for Variances and presenting before BU team.
- Supporting to Auditor's for Quarterly and Yearly Audits.
- Trained and supported new team members, maintaining culture of collaboration
Finance Manager
Kasmo Technologies Private Limited
10.2021 - 03.2022
- Prepared monthly reports for payment and account reconciliations and financial statements.
- Consulted with representatives of regulatory agencies to complete accurate filings and uphold strict compliance.
Assistant Manager - Finance & Accounts
SVC Cinemas PVT Ltd
08.2017 - 07.2021
- Preparation of Financial Reports such as Profit & Loss Account, Balance Sheet and Cash Flow
- Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws relating to GST.
- Preparation on Monthly and Quarterly accounts, including coordination of all schedules, reconciliation and reporting packages for review
- Coordination with external auditors to ensure all audit issues are addressed appropriately. Ensure compliance with local laws, business ethics and company internal policies
- Reporting to MD, MIS, timely submission of reports, implementation and execution of policies set by management.
- Prepared and finalized distributor agreements and distributor shares.
- Used Microsoft Word and other software tools to create documents and other communications.
- Proved successful working within tight deadlines and fast-paced atmosphere.
- Handled team of 6 members. Trained new and existing staff members in various financial procedures to prepare for job requirements.
AUDIT SENIOR
M/S SLR & ASSOCIATES
05.2016 - 08.2017
- Assist in planning and execution of audits of financial statements of Banking and Private Companies and Partnership Firms across Manufacturing, Infrastructure, Banks and Construction industries.
- Provide accounting support services and prepare financial statements and assist in tax planning.
- Prepare personal, corporate, and partnership tax returns and assist in annual corporate filings.
AUDIT ASSISTANT
M/S SHRIRAM NARAYAN ASSOCIATES
04.2013 - 04.2016
Education
Chartered Accountancy (INTER) -
Institute of Chartered Accountants of India
Institute Of Chartered Accountants Of India 01.2013 - 04.2015
Bachelor of Commerce -
Bramarambha Mallikarjuna Degree College
DORNALA 07.2009 - 03.2013
Skills
Accounting Packages ( JED, SAP ,Tally ERP9, Tally Prime and Focus), EKA, Blackline, Cartesis
undefinedCertification
Completed 100 Hours of Information Technology Course (ITT) From ICAI
Timeline
Process Specialist (Finance-RTR)
Cargill Business Services India Private Limited
04.2022 - Current
Finance Manager
Kasmo Technologies Private Limited
10.2021 - 03.2022
Assistant Manager - Finance & Accounts
SVC Cinemas PVT Ltd
08.2017 - 07.2021
AUDIT SENIOR
M/S SLR & ASSOCIATES
05.2016 - 08.2017
AUDIT ASSISTANT
M/S SHRIRAM NARAYAN ASSOCIATES
04.2013 - 04.2016
Chartered Accountancy (INTER) -
Institute of Chartered Accountants of India
01.2013 - 04.2015
Bachelor of Commerce -
Bramarambha Mallikarjuna Degree College
07.2009 - 03.2013
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