SAI SURESH BABU RAJAVARAPU
Guntur
Summary
I wish to face a challenging environment to express my skills to improve both the Organization as well as my career gr healthy environment.
Overview
3
3
Languages
1
1
Certification
14
14
years of professional experience
Work History
SENIOR ACCOUNTING SPECIALIST (CG 40)
P H I L I P S Global Business Services LLP
Chennai
03.2022 - Current
- Review and approval of General Ledger Postings during the month.
- Reviewing and supporting for Trail Balance Statement analysis with our Business Partners and Accounting Controllers on month end close and support for any adjustments there off.
- Review and approving of Balance Sheet Account Reconciliations post Month end close.
- Handling day, month, quarter, and year close activities and having regular interaction with clients.
- Preparing Monthly close Activities like Trail Balance and all Final Report and cooperate The External auditors.
- Supporting for Fixed Asset Accounting
- Supporting for PO Accruals and Preparation of prepaid schedules for monthly amortizations.
- Posting of provisional entries.
- Creating recurring entries as per transaction type.
- Currently supporting for End to End ORU wise General Ledger accounting activities. And
- Reconcile GL balances with the opening, closing, carry forward balances.
- Guardian of the close and ensures progress, timeliness and completeness of close process.
- Look for errors in completeness and accuracy as well as training opportunities for the preparation team to be more effective in the future.
- Make sure all accounts properly specified/ justified by doing reconciliation after month close.
- Support for preparation and reviewing the Internal Controls on monthly, quarterly and Yearly basis.
- Supporting to Auditors during Audit.
- Drives standardization, simplification and operational excellence in RTR.
- Managing bank postings and the bank reconciliation on daily basis.
- Guntur 522004
- +91-9966844808
- Rsaisureshbabu14@gmail.com
- SAI SURESH BABU RAJAVARAPU
PROCESS ASSOCIATE
Genpact India Pvt Ltd
Hyderabad
05.2019 - 02.2022
- Knowledge of general ledger accounting, specifically with Reconciliations of general ledger accounts, including processing reconciliation of transactions, and processing journal entries for Daily, Weekly and monthly for low to high complex accounts, with high volume transactions.
- Handling day, month, quarter, and year close activities and having regular interaction with clients.
- Collaborated with team to streamline daily operational processes and improve efficiency.
- Supported for Preparation of prepaid schedules for monthly amortizations.
- Supported for all Fixed Asset Accounting activities right from Asset Capitalisation to Retirement of assets.
- Preparation of Internal Controls monthly and quarterly in order to support for Audit and compliance requirements.
- Preparing Bank Reconciliation on daily basis.
Audit Analyst
CohnReznick Professional Services Pvt. Ltd
Chennai
10.2018 - 01.2019
- Performed detailed review and analysis of financial transactions,
- Conducted audit testing, sampling, and verification of transactions based on established audit procedures.
- Communicated audit findings and exceptions with stakeholders and supported timely resolution of audit issues.
- Followed up on management action plans and monitored closure of identified audit observations.
ACCOUNTANT
Phanindra & Co Chartered Accountants
Guntur
02.2013 - 02.2015
- Prepared financial statements for various clients under firm guidelines.
- Managed client accounts and maintained accurate transaction records.
- Assisted in tax preparation and filing for individual and corporate clients.
Education
Post Graduation in M.COM
T.J.P.S college PG College
B.com General
Acharya Nagarjuna university
CA - CPT -
Intermediate education -
NRI Academy
10th Standard -
Vignan High School
Skills
- MS Word
- MS Excel
- MS PowerPoint
- SAP
- Oracle ERP
- BlackLine
- General ledger accounting
Certification
CA - CPT
Languages
English
Telugu
Hindi
Personal Traits
- Flexible in any environment and strong commitment towards work.
- Willing to learn new things, and to face challenges.
- Positive Attitude.
Custom Section
rsaisureshbabu14@gmail.com
Personal Information
Father's Name: Rajavarapu Sankaraiah
Timeline
SENIOR ACCOUNTING SPECIALIST (CG 40)
P H I L I P S Global Business Services LLP
03.2022 - Current
PROCESS ASSOCIATE
Genpact India Pvt Ltd
05.2019 - 02.2022
Audit Analyst
CohnReznick Professional Services Pvt. Ltd
10.2018 - 01.2019
ACCOUNTANT
Phanindra & Co Chartered Accountants
02.2013 - 02.2015
Post Graduation in M.COM
T.J.P.S college PG College
B.com General
Acharya Nagarjuna university
CA - CPT -
Intermediate education -
NRI Academy
10th Standard -
Vignan High School