Ramana Gosala
Hyderabad
Summary
Experienced and result driven team leader with a proven record in developing and executing managed services. I am seeking a challenging role where i can contribute my skills in strategic planning, team leadership, and creative problem solving to achieve business objectives.
Overview
2
2
Languages
17
17
years of professional experience
Work History
RTR Team Leader
KPMG India Service LLP
HYD
01.2023 - Current
- Led team of 11 accountants in managing end-to-end RTR activities, including journal entries, reconciliations, financial reporting, BRS, and treasury and insurance transactions in ERP system.
- Supervise month-end and year-end close processes, ensuring accurate and timely reporting.
- Review and approve Journal entries.
- Provided audit data monthly, quarterly, and yearly, ensuring timely and accurate resolution of audit queries.
- Developed and maintained KPI dashboards for accurate monthly reporting and timely client communication.
Finance Officer
SLAP Private Limited
01.2022 - 01.2023
- Forecasted and managed cash requirements to maintain liquidity and support operational needs.
- Managed ECB, Buyer's Credit, WCDL, and PCFC loans to ensure timely funding and compliance.
- Prepared and processed import and local payments to facilitate smooth transactions and maintain supplier relationships.
Finance Executive
GMR Infrastructure Ltd.
01.2021 - 01.2022
- Oversaw daily treasury operations to ensure efficient cash management.
- Executed monthly intercompany reconciliations, ensuring accuracy and compliance.
- Conducted bank reconciliation statements, uploading bank statements, resolving open items by collaborating with AR and AP teams for timely clarification and resolution.
- Compiled and disseminated Corporate Guarantee workings to associate companies quarterly, facilitating informed decision-making.
- Shared Audit data and clarified audit related queries.
Management trainee
Genpact India PVT LTD
01.2014 - 01.2021
- Processed Treasury transactions including in-house fund transfers, mutual funds, fixed and term deposits, and loans, ensuring accurate accounting on a daily basis.
- Prepared daily foreign currency exposure reports for clients, facilitating informed decision-making.
- Account all forward contracts & derivative contracts including closing MTM transactions daily & on a monthly basis.
- Prepared and processed hedge on sales workings and processed all journal entries on a monthly basis.
- Derived and maintained daily Forex rates from Refinitiv portal in ERP system.
- Processed closing FX rates in ERP system, including M type, EURX type, 1001 type, 1002 type, IMEX type, and IMIM type rates on a monthly basis.
- Process interest payment, accrual entries on month end for all outstanding loans and interest on investments.
- Reinstated non-INR loans at month-end.
Jr Accountant
BSCPL Infrastructure Ltd
01.2010 - 01.2014
- Processed daily business transactions, including cash and bank payments, ensuring accurate financial records.
- Prepared periodic bank reconciliation statements to verify account accuracy and identify discrepancies.
- Prepared vendors reconciliation statements upon request.
- Organised and distributed audit data to relevant stakeholders, facilitating timely access to information for compliance reviews.
- Organised and distributed audit data to relevant stakeholders upon request.
Education
CMA -
01-2019
MBA - Finance
Sri Venkateswara University
01-2010
B.Com - Computer Application
Sri Krishna devaraya University
01-2008
Skills
- Leadership
- Effective communication
- Critical thinking
- Problem solving
- Team management
- Positive thinking
Languages
Telugu
English
Timeline
RTR Team Leader
KPMG India Service LLP
01.2023 - Current
Finance Officer
SLAP Private Limited
01.2022 - 01.2023
Finance Executive
GMR Infrastructure Ltd.
01.2021 - 01.2022
Management trainee
Genpact India PVT LTD
01.2014 - 01.2021
Jr Accountant
BSCPL Infrastructure Ltd
01.2010 - 01.2014
CMA -
MBA - Finance
Sri Venkateswara University
B.Com - Computer Application
Sri Krishna devaraya University