RAMESH PILLALAMARRI
Hyderabad
Summary
Results-driven finance and accounting professional with 7+ years of experience in financial reporting, general ledger, and month-end close processes. Proven expertise in preparing financial reconciliations, variance analysis, and journal postings. Skilled in leveraging ERP systems like SAP S/4HANA, JDE Oracle, and Blackline to optimize accounting workflows and ensure compliance with organizational procedures. Adept at driving process efficiencies, maintaining data accuracy, and collaborating with cross-functional teams to achieve business objectives.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Management Trainee
Genpact
10.2023 - Current
- Prepared and submitted POV and PPV reports for business review
- Conducted manufacturing open PO accrual working and postings
- Prepared monthly and quarterly subsequent cash reports for business review
- Worked on USD 5M reconciliations and uploaded data into the Blackline tool
- Reviewed consumption accounts, identified discrepancies, and posted journal entries
- Prepared and uploaded CSO reports to the CSO portal monthly and quarterly
- Handled COGS reclassification entries and ensured accuracy
- Conducted general ledger reconciliations and uploaded results into Blackline
- Extracted and verified Coupa receipts, ensuring alignment with GA and AP teams
- Processed invoices and prepared unprocessed invoice reports for clients
- Pulled inventory reports from SAP and sent them to clients
- Followed up on open items clearing with IC and AP teams
- Cleared R items and posted respective journal entries
- Checked intercompany movements between entities to ensure accuracy
- Prepared and posted revaluation amortization journal entries
Process Specialist
Infosys BPM Limited
11.2022 - 10.2023
- Prepared balance sheet reconciliations and cleared variances between ledgers and subledgers
- Conducted monthly FX revaluations and reconciled intercompany balances
- Created and posted accruals, insurance journals, and MEC task lists
- Prepared TB review reports, SLA reports, and customer aging reports for client review
- Managed JDE to OneStream reconciliations and participated in BSAR and MEC activities
Accounts Executive
Sneha Farms Pvt Ltd
06.2020 - 11.2022
- Managed month-end activities, including posting accruals and preparing journal entries
- Reconciled intercompany balances and prepared open item reports
- Conducted bank reconciliations and monitored cash flow for three sites
- Handled fixed asset creation, disposal, and asset capitalization
- Prepared and posted bad debt provisions quarterly
Accounts Associate
Green Park Pvt Ltd
11.2017 - 05.2020
- Prepared bank reconciliation statements daily and maintained historical records
- Managed payroll, purchase orders, vendor payments, and monthly account analyses
- Collaborated with vendors to resolve invoice discrepancies
- Assisted with inventory accuracy and month-end closures
Education
MBA - Finance
St. Vincent PG College
B.Com - Computers
Sai Ram Degree College
Skills
- Financial Reporting & Analysis
- General Ledger & Reconciliation
- Accounts Payable/Receivable (AP/AR)
- Month-End Close (MEC)
- Variance Analysis & Journals
- Accruals & Prepaid Expenses
- Cash Flow Management
- Budgeting & Forecasting
- ERP Tools: SAP S/4HANA
- ERP Tools: JDE Oracle
- ERP Tools: Blackline
- ERP Tools: Coupa
- Advanced Excel
- Power BI Skills
- Compliance & Process Optimization
- Strong Analytical and Problem-Solving Skills
- Reporting & Automation Tools: Power BI
- Reporting & Automation Tools: OneStream
- Reporting & Automation Tools: CSO Portal
- Software Proficiency: Advanced Microsoft Excel
- Software Proficiency: Fortune NEXT 65
Certification
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates, 2019
Accomplishments
- Awarded 'Best Employee of the Department' (2018-2019) by Vice President of Operations, Green Park Pvt Ltd.
- Received 'Best Service Excellence' awards in January 2018 and October 2018.
- Honored with 'Best Grooming Award' in June 2018.
Languages
English
Hindi
Telugu
Disclaimer
I hereby declare that the above-mentioned information is true to the best of my knowledge and belief.
Personal Information
Timeline
Management Trainee
Genpact
10.2023 - Current
Process Specialist
Infosys BPM Limited
11.2022 - 10.2023
Accounts Executive
Sneha Farms Pvt Ltd
06.2020 - 11.2022
Accounts Associate
Green Park Pvt Ltd
11.2017 - 05.2020
MBA - Finance
St. Vincent PG College
B.Com - Computers
Sai Ram Degree College
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