Sasi Kumar Reddy Thumma

Prepared and posted accruals, provisions, prepaid, and adjustment entries efficiently.
Handled daily journal entry postings to support financial operations.
Executed recurring entries to streamline financial reporting processes.
Conducted month-end close tasks while managing non-month-end reporting activities.
Oversaw monthly general ledger postings for precise accounting records.
Managed reversal of accruals and deferrals during final month-end procedures.
Ensured compliance with service level agreements for timely month-end activities.
Calculated depreciation for fixed assets, maintaining accurate asset valuations.

• Developed reports to communicate insights and recommendations effectively.
• Collaborated with cross-functional teams to improve project outcomes.
• Developed reports utilizing advanced analytical tools for stakeholder presentations.