Summary
Overview
Work History
Skills
Accomplishments
Language
Academic Qualification
Personal Information
Disclaimer
Timeline
Generic

RAGA CHAITANYA KALVA

Hyderabad

Summary

Semi Qualified Chartered Accountant with the knowledge in the fields of Accounting, Auditing and Taxation. Around 7 years 6 months of experience in Accounting & Bookkeeping, GL Reconciliation and R2R Process. Having good working experience in Accounts Receivables, Deferred/Unbilled Revenue Reconciliation, Inter-co Reconciliations and other GL reconciliation. Hands on experience in Accounting software’s including AS400, Netsuite, OneStream. Good command on Microsoft office 365 including excel reporting. Participating in calls for stand up, Planning, new requirements and estimation. Eager to work in a challenging environment and always fosters self – development process through continuous learning effort. Collaborative with team members for assigning the work.

Overview

2
2
years of professional experience

Work History

Lead Accountant

Clarivate Analytics Pvt Ltd
Hyderabad
09.2018
  • Responsible for revenue month end close process of the entities maintained in boundary systems, including review and approval of deferred revenue, unbilled revenue journal entries and balance sheet accounts reconciliations performed by team members
  • Preparing month end journal entries for posting the accruals, Tax Reclass, on adhoc basis
  • Review of balance sheet accounts reconciliation in Blackline which includes account receivables, AR reserves for bad debts, deferred revenue, unbilled revenue, customer refunds and others
  • Liaised between collections and cash applications teams to clear the unallocated cash, customer refunds and customers with credit balances
  • Providing monthly support to India and Europe tax teams in processing the GST/VAT accounts alignments, return vs GL adjustments, tax refunds, ineligible GST/VAT write offs, reverse charge netting offs and other ad-hoc requests
  • Coordinated the external audit related to Account receivable and Deferred Revenue with PWC
  • Prepared, collected, and reviewed audit supports prior to providing auditors
  • Handling monthly review calls with controllers or managers to provide the status of revenue open items and further action plan on clearance
  • Assist to subordinates to help them to complete the work within the timelines.

Financial Assistant

A.P. State Financial Corporation
09.2016 - 06.2018
  • Project cost estimation, Analysis of financial ratios like Debt-Equity ratios, Current ratios, Debt service Coverage ratios, Profitability ratios, Appraisal of Loans with Due Diligence
  • Annual Closing of Books
  • Statutory Compliance like E-Tds filing, Generation of Statutory documents, Filing of Service Tax returns.

Senior Audit Assistant

M/s K. Srikanth & Co.
03.2016 - 08.2016
  • Analysis of financial data and verification of documents thereby identifying deviations and errors
  • Identifying the key business areas such as i) Order to cash ii) Procurement to payment iii) Inventory Management and iv) Statutory compliance and ensuring that proper internal controls are placed by management and functioning effectively
  • Preparation of reports for deviations and errors
  • Verification of documents Statutory compliance verification Inventory and Fixed assets

Skills

  • Journal Entry Posting
  • Audit Support
  • General Ledger Accounting
  • Audit Coordination
  • Team Training

Accomplishments

  • Awarded as ‘STAR PERFORMER’ for Q1 & Q2 2020 in Shared Service Centre Team.
  • Awarded as ‘EMPLOYEE OF THE YEAR’ for 2020 in Shared Service Centre Team.

Language

English, Hindi, Telugu

Academic Qualification

  • CA IPCC, from The Institute of Chartered Accountants of India of November 2014.
  • Degree, Osmania University in the year 2010.
  • Intermediate, Board of Intermediate in the year 2007.

Personal Information

  • Date of Birth: 08/18/90
  • Nationality: Indian

Disclaimer

I hereby declare that all the information provided here is correct to the best of my knowledge and belief and I promise to abide by all the norms laid down by your esteemed organization.

Timeline

Lead Accountant

Clarivate Analytics Pvt Ltd
09.2018

Financial Assistant

A.P. State Financial Corporation
09.2016 - 06.2018

Senior Audit Assistant

M/s K. Srikanth & Co.
03.2016 - 08.2016
RAGA CHAITANYA KALVA