Raviteja V C
Finance and Accounts Professional
Bangalore
Summary
To pursue a career as a professional in ACCOUNTS AND FINANCE field where I will play an innovative and resourceful role by providing value addition to the company through my structured learning, understanding, analytical skills.
Over 12 Years of Experience in field of Financial Accounting, Reconciliations & Fixed Asset accounting working in various levels with BPO and Shared Service Organizations & Manufacturing.
Overview
13
13
years of professional experience
11
11
years of post-secondary education
Work History
Entity Controller
Honeywell Technology Solutions Lab Pvt Ltd
02.2020 - Current
- Finance Controllership Operations
- Reviewing and Approving of Balance Sheet Reconciliations
- Review and Approve of Journal entries
- Monitoring of Month end close activities
- Working with Multiple Stake holders such as Site Finance and Country Finance Leader for smooth closure of books during the month end
- Preparing Various reconciliations such as Bank and Sales and Use tax reconciliations
- FX Hedging Forecast and posting Realized and Unrealized Hedging entries
- Weekly and Monthly Payroll reconciliations and booking of Payroll Accruals
- Preparing Quarterly and Yearly Workbook schedules
- Annual Tax pack reporting
- Prepare and Submit Management Representative Letter
- Analysis and Review of Trial Balance
- Working with various stakeholders such as Site finance, CFL, Payroll, AP AR teams for clearing for Balance sheet open items and unreconciled balances
- Ensuring SOX Compliance Controls and attending SOX walkthrough meetings
- Coordinating for Internal and External Audit
- Preparing Quarterly Flux Analysis Reports
- Annual Balance Sheet Review and Variance Analysis
- Ensuring Internal Policy Controls and US GAAP regulations
- Preparing and Submitting ONS Survey forms to UK National statistics office
- HFM Reporting- Clearing HFM edit checks for AR ageing, Capex and Unbilled etc
Lead Finance & Accounts
IBM India Pvt Ltd
04.2015 - 02.2020
- Fixed Asset & Project Accounting
- CAR (Capital Acquisition Request) Processing
- Creation of projects and project spend analysis
- Asset Retirement, Asset transfer, Disposal and Impairment of assets
- Processing of Capitalization (creation of assets)
- Worked on Insurance renewal Analysis
- Preparation of Fixed Assets Flux Analysis on Quarterly and yearly basis
- Perform Month-End Account Reconciliation & forward to respective stakeholders for Review & Approval
- (CWIP Account & Fixed Asset account reconciliation)
- Answering queries of clients related to fixed assets
- Maintaining of Fixed assets subledger
- Mass additions and Monthly Depreciation Run
- Yearly Statutory Reporting and Hyperion Analysis (PRIME) related to Fixed assets
- Prepare and review balance sheet reconciliations on assigned General ledger accounts
- Analyzing and Clearing of Open Items related to Balance sheet accounts
- Preparation & Posting of Journal Entries
- Coordinating with the Accounts Payable & audit team
- Prepare and review ad-hoc entries pertaining to processes and reconciliations handled by client
- Posting of Accruals & Setting up Recurring JE’s in Oracle & Verification of Posted Recurring Entries during Month-End
- Training and Guiding New Team members
- Closing and Opening of AP and AR Subledger books
- Closing of Inventory and Purchase order books
- Running Depreciation Run and closing of Fixed assets books
- Closing and Opening of General Ledger periods
- Correcting CVR issues
- Analyzing Movements of various accounts and reporting in the Hyperion
- Monthly Capex and Opex Analysis
- Deferred Revenue and Product Development Analysis
- Analyzing Transfers, Acquisitions, Disposals and Other Movements
- Restructuring Accounts Analysis
- Valuation Inventories and Uploading WebAdi to the PRIME
- Preparation of Statutory Schedules and Inputting values in the PRIME
- Clearing of Validations in the PRIME
- Preparation and Posting of Monthly Actual and Accrual Payroll entries
- Performing Payroll accounts Reconciliations such as Salary Clearing account, Salary Accrual accounts and other payroll accounts
- Preparing various Payroll reports and forwarding to clients
Assistant-Accounts
Synthesis Winding Technologies Pvt Ltd
06.2014 - 04.2015
- Preparing bank reconciliation statement and have regular check on bank transaction
- Checking vendor invoices and processing for payment (Bills Payable)
- Handling Petty cash transactions
- Accounting of Purchase Invoices and other expenses
- Calculation of Depreciations and Maintaining fixed assets
- Preparation and accounting of Sales invoices
- Paying Excise duty, service tax and passing necessary entries in Tally ERP
- Handling Employee’s claims and reimbursements
- Handling vendor reconciliation for payment
- Preparation of Export invoices and Interstate invoice and arranging documents for export
- Having a regular check on vendor open line items and analyzing for clearing it
- Availing Cenvat credit and have GR/IR analysis
- Filing of VAT Returns and TDS Returns
- Performing Debtors and Creditors Reconciliations
- Closing stock verification and valuation
Accounts Assistant
TS Devadas & Co
07.2012 - 06.2014
- Company Overview: Chartered Accountants
- Accounting and Maintaining Books of accounts of Sole proprietors and Partnership firms
- Performing Audit of Private limited company's
- VAT Reconciliations and filing of VAT returns
- Calculation and Payment of Service tax
- Computation and filing of Income tax returns
- TDS Payments and Filing of TDS returns
- Performing Tax Audit under section 44AB of Income tax act
- Preparation of balance sheet & profit and loss account
- Stock Audit and closing stock valuation
- Service tax registration and filing of Service tax returns
- Assisting for Tax Scrutiny and IT assessments
- Filing of financial statements with Registrar of Companies (ROC)
- Solving queries of clients with regards to accounts and income tax provisions
- Chartered Accountants
Education
Bachelor of Commerce -
Mandavya First Grade College
01.2009 - 01.2012
Pre-University - undefined
SDM College
Ujire, DK 01.2007 - 01.2009
SSLC -
Bhargava Rural High School
Gauribidanur, Chikkaballapur Dist 04.2001 - 01.2007
Skills
- MS Excel
- MS Word
- PowerPoint
- SAP
Internal controls
ERP systems expertise
General ledger management
Financial statement review
Financial document review
Trend analysis
Audit coordination
Account reconciliation
Bookkeeping
General ledger accounting
Intercompany transactions
Revenue recognition
Project accounting
Audit preparation
Fixed asset management
GAAP compliance
US GAAP proficiency
Financial controls implementation
Month-end and year-end closings
Balance sheet management
Teamwork and collaboration
Problem-solving aptitude
Analytical skills
Personal Information
- Date of Birth: 05/30/91
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Linguisticability
- English
- Telugu
- Kannada
Disclaimer
I hereby declare that the above furnished information is true to the best of my knowledge and belief.
Timeline
Entity Controller
Honeywell Technology Solutions Lab Pvt Ltd
02.2020 - Current
Lead Finance & Accounts
IBM India Pvt Ltd
04.2015 - 02.2020
Assistant-Accounts
Synthesis Winding Technologies Pvt Ltd
06.2014 - 04.2015
Accounts Assistant
TS Devadas & Co
07.2012 - 06.2014
Bachelor of Commerce -
Mandavya First Grade College
01.2009 - 01.2012
Pre-University - undefined
SDM College
01.2007 - 01.2009
SSLC -
Bhargava Rural High School
04.2001 - 01.2007
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