Sai Vamsi Kiran Raavi
Vijayawada
Summary
To take up a challenging career that will enable me to exhibit my professional competency to the zenith and will enable me to expose my talent to maximum, to reach the heights of success.
A dynamic professional with over all 3+ Years of experience as SAP R2R and P2P process Analyst. Preparing General and Ledgers for Accounting and Bookkeeping. Preparing and posting the journal entries like accruals, intercompany cross charges. Having Professional Experience into General Ledger accounting (R2R), Balance sheet reconciliations, Journals processing and review, Inter Company accounting, accruals and prepayments. Proficient in Financial Accounting. Experienced in intercompany reconciliation. Preparation of Open items GL Management. Aging Follow-up's for aged items. Handling audit quires and providing required documents. Performing month-end activities.
Overview
3
3
years of professional experience
Work History
SAP R2R
WIPRO
Bangalore
08.2021 - Current
- Preparing monthly recharges and make sure to invoice them on monthly basis.
- Liaison among Accounts payable, Banking, Payments and Accounts receivables teams.
- Preparation and Posting of Monthly Scheduled Journals, Accruals, Prepayments and Reclassification Journals.
- Build and maintain close working relationship with customers.
- Close and open period for SAP like Fixed assets, AP, AR, Material, GL modules.
- Manage Deliverables as per SLA's (Quality and time lines).
- Perform monthly financial closing activity within the timelines.
- Prepare and review the balance sheet reconciliations and upload in blackline tool.
- Preparing payroll journals and ensure all TDS, and PF entries are posted.
- Ensuring all basic SOPs are in place in the unit pertaining to all financial transactions.
- Taking care of invoice payments and make sure to reverse accrual once invoices raised.
- Maintained and monitored applicable SOX controls.
- Bank reconciliations, Responsible for checking the EBS (Electronic banking statement) interface in SAP on daily basis.
- Preparation of mid-month reconciliations and update the comments for aged open items.
- Preparation of consolidated open item reports on monthly basis with detailed action plan.
- Good Relation with Accounts payable, Banking, Payments and Accounts receivables teams.
- Experienced in intercompany reconciliation.
- Skilled in month-end close activities.
- Competent in balance sheet reconciliations.
- Experienced in posting journals, accruals, and FX revaluations.
- Capable of performing bank reconciliations.
SAP R2R Analyst
WIPRO
Bangalore
08.2021 - 06.2024
- As a SAP R2R Analyst - I Experience into General Ledger accounting (R2R), Balance sheet reconciliations, Journals processing and review, Inter Company accounting, accruals and prepayments.
- Project Name: Enterprise Financial Integration Project
- Client: TCS
- Tools & Tech: SAP R2R
SAP R2R Analyst
WIPRO
Bangalore
07.2024 - Current
- As a SAP R2R Analyst - I Do Financial Transactions, General Ledger, Accounts Payable/Receivable, Asset Accounting And Controlling Functions Like Cost Centers, Internal Orders And Profitability Analysis.
- Project Name: Global Financial Transformation Initiative
- Client: Landover & Jaguar
- Tools & Tech: SAP R2R
Education
B-Tech - Electronics and Communication Engineering
Usha Rama College of Engineering and Technology
04.2022
Skills
- MS Office
- Proficient In Financial Accounting
- Intercompany Reconciliation
- Balance sheet Reconciliation
- ICM tool for updating the balances of AP and AR
- SAP R2R
- Bank Reconciliation
- Blackline
- Posting Journals, Accruals And FX Revaluation
- SQL
Languages
Telugu
English
Hindi
Personal Information
Title: R2R ANALYST
Timeline
SAP R2R Analyst
WIPRO
07.2024 - Current
SAP R2R
WIPRO
08.2021 - Current
SAP R2R Analyst
WIPRO
08.2021 - 06.2024
B-Tech - Electronics and Communication Engineering
Usha Rama College of Engineering and Technology
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