Summary
Overview
Work History
Education
Skills
Work Availability
Timeline
Generic

Sivapratap Reddy

Bommasandra,Bengaluru

Summary

  • Analytical, Detail-oriented, efficient and highly organized professional with over 5 years of experience in accounting functions, payroll system operations,Cost Accounting,Inventory Management and handling internal and External Audits.
  • Possess strong analytical, technical and problem solving skills, with the ability to make well thought out decisions.
  • Highly trustworthy, discreet, ethical and with strong integrity.
  • Resourceful in the completion of projects, with little or minimal supervision.
  • Highly efficient at multi-tasking with strong ability to meet deadlines.
  • Capable of working within a fast paced and challenging environment

Overview

5
5
years of professional experience

Work History

Inventory Manager & Internal Auditor

BINDWEL TECHNOLOGIES PVT LTD
09.2021 - Current
  • Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
  • Analyzed files and accounts for discrepancies and resolved variances.
  • Worked closely with delinquent counterparty to collect and reconcile accounts through approved channels or systems.
  • Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules.
  • Analyzed uncollectible accounts to write off and reviewed with senior management to measure overall portfolio performance.
  • Kept accounts receivable and payable tracking database current with relevant client information, collection and billing progress and program changes.
  • Collaborate, worked with cash application team and credit manager on timely and accurate posting of remittances.
  • Verified accuracy of information on Purchase Orders to invoice , identified variances and researched issues to correct problems and maintain financial compliance.
  • Trained new team members on ERP systems and process to keep team operations productive and efficient.
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Analyze costs on a regular basis, identify and correct discrepancies.
  • Analyzing the overhead wise expenditures, initiate the collaboration with function wise highlights the areas of expenditures incurring high
  • Month end inventory valuation,overheads absorption workings, cost runs etc.
  • Strengthened inventory processes to balance supply needs with budget and space limitations.
  • Recorded information, shortages, and discrepancies to keep records current and accurate.
  • Participated in regular cycle counts to confirm accuracy of inventory records.
  • Preparing MIS Report like Consumptions reports, Inventory valuation reports, Price Analysis, Profitability statements, Cash flow Statements ect

Senior Account Executive

SNEHA FARMS PVT LTD
02.2021 - 08.2021
  • Analyzed invoice and expense reports, charged expenses to accounts and cost centers, identified variances and researched issues to correct problems and maintain financial compliance.
  • Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
  • Reconciled monthly bank statements and transactions to keep records accurate and current.
  • Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
  • Prepared and updated vendor files, including tax and insurance information.
  • Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
  • Administered company's petty cash fund

Accounts Clerk

AIR INDIA LTD
08.2019 - 10.2020
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Assisted management with annual expense plans to strategically track income or revenue.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.

Industrial Trainee

NLC INDIA LTD
07.2018 - 07.2019
  • Reviewed and analyzed posted transactions in SAP accounting general ledgers.
  • Reviewed monthly every department's Operating Expenses and make corrections on erroneous findings.
  • Prepared and furnish all department heads a monthly Departmental Expense Report.
  • Generated monthly reports for senior leadership to use in Executive Committee Meeting.
  • Assisted the immediate supervisor in yearly corporate planning and budgeting.
  • Aided senior leadership the use of planner profile in yearly corporate planning and budgeting.
  • Aided senior leadership by setting up/creating a department code and cost center, a budget user's planner profile in SAP system for yearly corporate planning and budgeting.

Education

BCOM -

Indira Gandhi National Open University
08.2023

CMA -

Institute of Cost Accountants of India
08.2018

CA IPCC -

Institute of Chartered Accountants of India
08.2016

Skills

  • General ledger entries
  • Account reconciliation
  • A/P and A/R
  • Tax Preparation
  • Cost Accounting
  • Expense Tracking
  • Payroll Preparation
  • Budget Management
  • SAP, MS Office, Tally
  • Vendor Relationship Management
  • Cost Control
  • Inventory Reconciliation

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

Timeline

Inventory Manager & Internal Auditor

BINDWEL TECHNOLOGIES PVT LTD
09.2021 - Current

Senior Account Executive

SNEHA FARMS PVT LTD
02.2021 - 08.2021

Accounts Clerk

AIR INDIA LTD
08.2019 - 10.2020

Industrial Trainee

NLC INDIA LTD
07.2018 - 07.2019

BCOM -

Indira Gandhi National Open University

CMA -

Institute of Cost Accountants of India

CA IPCC -

Institute of Chartered Accountants of India
Sivapratap Reddy