SAI SHARAN SINGAMSETTY
Bengaluru
Summary
Highly motivated and dedicated professional with a strong background in R2R (Record to Report). Exceptional skills have consistently delivered outstanding results, showcasing a proven track record of success. Confident in the ability to contribute and make a significant impact, thrives in dynamic and fast-paced environments, always eager to take on new challenges.
Overview
7
7
years of professional experience
Work History
Sr. R2R ACCOUNTANT
Adecco India Private Limited
Bengaluru
06.2023 - Current
- Company Overview: Experienced Finance & Accounting Professional.
- Adept at ensuring seamless transitions, accurate financial reconciliations, and process improvements.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Experienced Finance & Accounting Professional with expertise in Record-to-Report (R2R) processes, Data migration, and financial system testing (UAT, dry runs) in Microsoft Dynamics 365 and JD Edwards.
- Handled financial reporting using GRP and HFM systems.
- Managed project executions and financial reconciliations accurately.
- Increased operational efficiency through process enhancements.
- Experienced Finance & Accounting Professional.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Performed general ledger reconciliations on a timely basis.
Process Delivery Specialist
IBM INDIA PVT.LTD
Bengaluru
05.2021 - 06.2023
- Company Overview: Process Delivery Specialist Finance & Accounting Professionals.
- Worked as a Process Delivery Specialist in IBM India Pvt.Ltd, in O2C as well as R2R process.
- Ensuring all the payments received posted correctly on day to day basis with respect to SLA.
- Clearing based on the request from the other team.
- Cash pooling activities.
- Fixed assets accounting: Depreciation Posting Lease Schedule/LE Preparation (Latest Estimate) CAPEX Review and reporting.
- Interacting with other teams for open items/issues arising out of period end activities.
- Generating and reviewing of local regulatory reports.
- Deliver quality management accountancy transaction support within defined service levels and processes.
- Deliver accounting services in line with the defined operating processes.
- Deliver performance against agreed service level agreements.
- Maintaining documents relating to SOX Compliance and Internal Controls in compliance with accounting policy.
- Displaying good team player skills.
- Responsible for own learning and development with guidance from Team Lead / Tower Lead.
- Process Delivery Specialist Finance & Accounting Professionals.
Article Trainee
T Nagaraju and Associates
Bangalore
05.2018 - 03.2021
- Company Overview: Audit Trainee.
- As an Audit Trainee, I have gained experience in the performance of statutory audits under Indian GAAP, Tax audit conducted under section 44AB of the Income Tax 1961, Internal Audit, Stock Audits and other accounting / taxation services.
- Handled e-filing of tax returns, involved in corporate as well as individual tax consultation and finalization of income tax returns.
- Performed statutory audits of companies engaged in business such as software development, manufacturing and philanthropy.
- Preparation of Financials and Finalization of Audit.
- Financial Reporting to Top Management.
- Participated in Final audit discussions with the management.
- Reviewing compliance (GST, TDS, PT, PF& ESI) and verification of challans and returns with books of accounts (GST, TDS, PT, PF& ESI).
- Verification of fixed assets, depreciation, payroll, employee reimbursements, account payables, account receivables, forex gain or loss and expenses.
- Preparation of Bank reconciliation statement, Creditor reconciliation.
- Team leader for Statutory Audits of Private Limited Companies, Partnership Firms, Trusts and Proprietary businesses.
- Computation and filing of IT returns for Individuals, Firms, Trusts and Companies in accordance with provisions of Income Tax Act.
- Computation of GST liability in accordance with applicable provisions.
- Preparation and filing of Monthly/Quarterly GST returns.
- Preparation and finalization of GST Annual returns for various clients.
- Reconciliation of workings of GSTR 9 & GSTR 9C, finalization of GST Audit, Registration of GST.
- Posting journal entries, reviewing entries and reconciliations, preparing balance sheet reconciliations and streamlining of accounting systems of Partnership Firms, Trusts and Proprietary businesses.
- Physical verification of Cash, Assets / Inventory, and reconciliation with books.
- Audit Trainee.
Education
CA Inter -
Institute of Chartered Accountants of India
India05.2025
B.Com - Commerce
Sri Krishnadevaraya University (SKU)
Andhra Pradesh, India01.2018
Skills
- Dynamics 365
- Account reconciliation
- Process improvement
- Team collaboration
- Generally accepted accounting principles (GAAP)
- Auditing
- Fixed asset management
- General ledger accounting
- GAAP
- HFM
- JD Edwards
- Microsoft Dynamics
- Microsoft Excel
- Microsoft Office
- UAT
- Tally ERP
Accomplishments
- Successfully transitioned intercompany processes within a shared service center for UK&I, ensuring compliance with US GAAP.
- Implementation of MSD365 for 2 entities within Adecco Group.
Projects
UK&I Transition :
02/01/24 to Present - Intercompany process transition within a shared service center (SSC) for UK&I, ensuring compliance with US GAAP.
Financial Reconciliation Project :
10/01/23 to 01/01/24 - Detailed financial reconciliation analysis and reporting, including bank reconciliation and accounts payable/receivable.
MSD365 Implementation :
05/01/18 to 03/01/21 - Participation as Jr. Regional Process Coordinator in MSD365 implementation, including data migration and testing.
Languages
- English, Native
- Telugu, Proficient
- Kannada, Advanced
- Hindi, Advanced
Languages
Telugu
Proficient
C2
English
Upper Intermediate
B2
Kannada
Elementary
A2
Hindi
Elementary
A2
Timeline
Sr. R2R ACCOUNTANT
Adecco India Private Limited
06.2023 - Current
Process Delivery Specialist
IBM INDIA PVT.LTD
05.2021 - 06.2023
Article Trainee
T Nagaraju and Associates
05.2018 - 03.2021
CA Inter -
Institute of Chartered Accountants of India
B.Com - Commerce
Sri Krishnadevaraya University (SKU)
Similar Profiles
Kiran Kumar PothurajuKiran Kumar Pothuraju
Operations Personnel at Adecco India Private Limited ( A Project in Citicorp Services India Pvt Ltd)Operations Personnel at Adecco India Private Limited ( A Project in Citicorp Services India Pvt Ltd)
Shubhangi KabraShubhangi Kabra
Renewal Reference Specialist at ADECCO INDIA PRIVATE LIMITED at CiscoRenewal Reference Specialist at ADECCO INDIA PRIVATE LIMITED at Cisco
Divya K Divya K null
Senior Software Engineer at Adecco India Private LimitedSenior Software Engineer at Adecco India Private Limited
Vignesh TVignesh T
Business Analyst at Adecco India Private LimitedBusiness Analyst at Adecco India Private Limited
KAREEMULLA DADUGALLAKAREEMULLA DADUGALLA
Application Support Analyst at PVH SERVICES INDIA PRIVATE LIMITEDApplication Support Analyst at PVH SERVICES INDIA PRIVATE LIMITED