Neela Amulya
Hyderabad
Summary
Dynamic accounting professional with expertise in financial reporting and internal controls, honed at Electronic Arts Games India. Proven adaptability and critical thinking skills, leveraging Oracle systems to enhance operational efficiency. Recognized for streamlining processes and improving compliance, ensuring accuracy in financial documentation and reporting.
Overview
8
8
years of professional experience
Work History
Accountant II
Electronic Arts Games India Private Limited
Hyderabad
09.2023 - Current
- Managed lease accounting, hedge accounting, and derivative operations.
- Compiled tax documentation to accurately assess taxes for Canadian operations.
- Utilized Oracle systems for effective management of recurring and reversing accrual entries.
- Conducted monthly reconciliations for lease accounting and payroll accounts to identify improvement areas.
- Collaborated with external teams to expedite clearance of aged open items.
- Created accounts payable supplement for Monthly Analytical Review meeting, highlighting balance sheet metrics and addressing stakeholders at business level.
- Developed cash supplement reports streamlining balance sheet evaluations for effective presentation at Business Level.
- Managed payroll tasks to enhance compliance and operational efficiency.
- Created journal entries accurately and timely for month end close processes.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
- Worked with cross-functional teams to achieve goals.
- Developed standard operating procedures for assembly processes.
Process Developer
Genpact India Private Limited
Hyderabad
11.2021 - 08.2023
- Executed general ledger accounting to ensure financial accuracy.
- Conducted bank reconciliations, identifying discrepancies and resolving issues promptly.
- Managed intercompany accounting and reconciliations to maintain financial integrity.
- Managed accruals and prepaids to ensure precise financial reporting.
- Prepared monthly closing entries for multiple companies' books of records.
- Performed general ledger reconciliations on a timely basis.
- Coordinated other month-end close activities to enhance process efficiency.
Article Assistant
Kothuru & Co. Chartered Accountants
Hyderabad
08.2017 - 08.2020
- Assisted in verifying financial statements, including Balance Sheet and Profit and Loss Account, per checklist requirements.
- Performed analytical reviews on financial data to detect errors or discrepancies.
- Reviewed applicability of CARO, preparing detailed notes as mandated by Companies Act.
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Analyzed business operations and identified opportunities for improvement in internal control systems.
- Drafted audit reports by examining compliance with relevant auditing standards.
- Ensured directors' qualifications and transactions with related parties complied with Companies Act.
- Conducted vouching of sales and purchase invoices alongside physical verification of assets and stock.
- Provided GST compliance and advisory services to clients post-GST implementation.
- Reconciled GST returns with audited financial statements for accuracy.
- Filed GSTR-9 and GSTR-9C while preparing monthly GST MIS reports.
Education
CA Final - Group 1, Group 2
The Institute of Chartered Accountants of India(ICAI)
Hyderabad07.2021
B.Com -
Osmania University
Hyderabad06.2018
CA IPCC -
The Institute of Chartered Accountants of India
05.2018
CA CPT -
ICAI
06.2015
Intermediate -
Board of Intermediate
Hyderabad03.2015
SSC -
Board of Secondary Education
Hyderabad03.2013
Skills
- Financial reporting and analysis
- Internal controls and documentation
- Adaptability and teamwork
- Critical thinking skills
- Oracle and Navision systems
- Blackline and Cadency expertise
Languages
- English
- Hindi
- Telugu
Accomplishments
- Received the Pat on the Back Award within 6 months of employment at Electronic Arts
- Awarded 'Best Employee' with a 5-star rating at Genpact India Private Limited for three consecutive times
- Selected from among 100 students to visit CCMB and participate in the science fair
Personal Information
- Father's Name: Neela Namashivayam
- Date of Birth: 01/20/98
- Gender: Female
- Nationality: Indian
- Marital Status: Unmarried
Timeline
Accountant II
Electronic Arts Games India Private Limited
09.2023 - Current
Process Developer
Genpact India Private Limited
11.2021 - 08.2023
Article Assistant
Kothuru & Co. Chartered Accountants
08.2017 - 08.2020
CA Final - Group 1, Group 2
The Institute of Chartered Accountants of India(ICAI)
B.Com -
Osmania University
CA IPCC -
The Institute of Chartered Accountants of India
CA CPT -
ICAI
Intermediate -
Board of Intermediate
SSC -
Board of Secondary Education
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