Santosh Kumar Nakkella
Hyderabad
Summary
I am Santosh Kumar Nakkella, a qualified Chartered Accountant and a Post Graduate (M. Com). I am currently looking for a job which provides me the exposure to present daily challenges and a platform for me to work with experienced professionals & to collectively achieve organizational objectives besides allowing me to present and enhance my skills & knowledge.
Overview
11
11
years of professional experience
Work History
Operations Analyst (Record to Report)
Sanofi Healthcare India Pvt Ltd
01.2025 - Current
- Managed the end-to-end Record to Report process by handling general ledger activities, encompassing various journal entries, reconciliation and closing process on monthly and quarterly basis.
- Monthly and Quarterly books close activities: Collecting the information from various stakeholders and preparing the workings to check the completeness of accruals for the month and quarter.
- During the month-end closing, perform a detailed analysis of the P&L and Balance Sheet accounts. Identified any significant variances, investigated the underlying reasons, and obtained appropriate supporting documentation for all major fluctuations.
- Prepared monthly accruals and vendor analysis, collaborated with onshore teams, and resolved discrepancies.
- Conducted detailed variance analysis for GL and functional accounts, comparing actuals to budget, documenting reasons for variances, shared with various stakeholders for their evaluation and facilitating calls with onshore teams.
- Conducted detailed variance analysis for GL and functional accounts, comparing actuals to budget, documenting reasons for variances, shared with various stakeholders for their evaluation and facilitating calls with onshore teams.
- Performed Balance Sheet and P&L reconciliations and clearing down of open items in Black line tool.
- Handled Concur accruals postings in all European entities and performed regular reconciliation.
- During the month-end closing, performed a detailed analysis of the P&L and Balance Sheet accounts. Identify any significant variances, investigate the underlying reasons, and obtain appropriate supporting documentation for all major fluctuations.
Credit Manager-DMII
ICICI Bank Ltd
01.2024 - 01.2025
- Managed a portfolio of existing loans, monitoring repayment schedules and identifying early warning signs.
- Analyzed financial statements, industry trends, and economic data to evaluate credit worthiness.
- Preparation and presentation of Loan Eligibility statements and key financial ratios to deduce Loan eligibility.
- Analyzing and decisioning the cases within TAT of 3 days. Looking more than 35 cases per month.
- Participated in due diligence procedures, including site visits and interviews with potential borrowers.
- Ensuring proper Compliance of company policies, Legal & regulatory regulations in loan sanctioning, disbursements and post disbursement process.
Accounts Executive
Ernst & Young-GDS
12.2021 - 03.2022
- I had worked in EY GDS (Big 4) on contractual agreement as a Client Serving Contractor. During the term was part in a team to conduct statutory audit of WAM Group entities and performed various audit procedures and techniques to obtain evidence.
Senior Accounts Manager
RK Madireddi & Co
01.2018 - 10.2021
- Managed day-to-day accounting tasks, including general ledger maintenance and book keeping.
- Preparation of Financial Statements in adherence to statutory requirements.
- Computed income and filed tax returns for corporate entities, firms, and individual clients, ensuring accuracy and compliance with tax laws.
- Tax audits and statutory audit assignments for various entities across the trading and non-profit sectors, ensuring timely and accurate reporting.
- Accounts Payable and Accounts Receivable Reconciliation periodically.
Article Assistant
RK Madireddi & Co
09.2015 - 12.2018
- Filed indirect tax returns, including GST, Service Tax, and VAT returns, ensuring adherence to regulatory guidelines.
- Preparation of TDS workings and filing of TDS returns.
- Worked as a team leader in areas of planning, supervising and finalization of audit assignments and coordination with the clients.
- Drafted detailed project reports, conducted inventory audits, and performed concurrent audits for banks to ensure financial accuracy and compliance.
Education
CA-Final -
ICAI
11-2023
M.Com -
Osmania University
05-2019
CA-IPCC -
ICAI
11-2017
B. Com -
Andhra University
07-2016
Skills
- Financial analysis
- Financial Reporting
- Tax Compliance
- Data Analysis
- BlackLine
- SAP HANA
- Advanced MS Excel
- Word
Languages
- English
- Telugu
Skills - Professional And Technical
- Completed Advanced Information Technology Course conducted by ICAI.
- Working knowledge in SAP-HANA, BLACK LINE.
- Proficient in Advanced MS Excel, Word, and Tally.
- Have knowledge and experience with accounting software like Compu Tax, Winaman.
Personal Information
- Father's Name: Appala Naidu Nakkella
- Date of Birth: 20/07/95
Declaration
I hereby declare that the above information and particulars are true and correct.
Timeline
Operations Analyst (Record to Report)
Sanofi Healthcare India Pvt Ltd
01.2025 - Current
Credit Manager-DMII
ICICI Bank Ltd
01.2024 - 01.2025
Accounts Executive
Ernst & Young-GDS
12.2021 - 03.2022
Senior Accounts Manager
RK Madireddi & Co
01.2018 - 10.2021
Article Assistant
RK Madireddi & Co
09.2015 - 12.2018
CA-Final -
ICAI
M.Com -
Osmania University
CA-IPCC -
ICAI
B. Com -
Andhra University