RAJANEEKANTH KURIMINDLA

Genpact India

12.2021 - Current

Assisting in addressing audit queries from clients to support efficient and timely deliverables.
Maintain the month end checklist and discuss the status monthly with manager.
Proactively following up with management to clear open items and ensure accountability.
Resolving wash account discrepancies to maintain accurate financial records.
Conducting reconciliations in Black line to ensure accuracy and completeness of financial data.
Handling Fixed Assets accounting including assets creation, transfer, retirement, and depreciation.
Gathered banking transactions via statements, recorded activity in excel format and reconciled balances.
Recording deferred revenue entries to accurately reflect financial position.
Managing prepaid related journal entries and establishing amortization schedules.
All exceptions are identified for inclusion the closing processes.
Executing month end close process to ensure timely and accurate financial reporting.
Perform end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting.
Participate in Month-End Close (MEC) processes: accruals, re classes, adjustments, and MEC dashboard reporting.+
Execute and validate Sub Ledger and Balance Sheet reconciliations—covering accruals, prepayments, intercompany, bank, and other accounts.
WORK PROFILE: