Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Sowjanya Kesireddy

Accounting and Reporting
Hyderabad

Summary

Professional Accountant with 4 Plus Years of Finance experience. An Ambitious Self-Motivated individual possessing strong analytical, communication skills and problem-solving skills with the ability to make well thought decisions. Sound knowledge of accounting concepts which is related to business operations. Proven ability to manage all aspects of accounting operations, including Accounts payable and General ledger areas and handling monthly and year-end closing assistance in operations.

Overview

5
5
years of professional experience
3
3
Languages

Work History

GL Specialist

Dupont
1 2022 - Current
  • Handling Cash and Bank General Ledgers.
  • Working on Day-to-Day activities of processes like Handling Generic Mailbox and addressing all the queries from cross functional teams within TAT period. Ensuring the open items are cleared, investigated and followed up ensuring less than 7 Days Ageing criteria.
  • Collaborating with Accounts Payable, Accounts receivable, Local finance, controllership, Payroll, Disbursements, Intercompany, Payments team and other departments to follow up for resolution of open items and other queries.
  • Downloading Bank Statements from Bank Portals for all Global Banks for documentation purposes.
  • Ensuring Bank integration with File interface (Bank upload) is completed on timely Basis.
  • Reconciling SAP Balance and Bank balance regularly to ensure if the transactions in Bank statement are recorded in SAP accurately and avoiding missing EBS (Electronic Bank statement) cases.
  • Having Good understanding on Bank reconciliation Statement (BRS).
  • Performing Blackline Reconciliations for GL accounts every month in Blackline with expected Deadlines for all the regions i.e APAC, NA, EMEA.
  • Handling Treasury activities, working on stakeholder requirements.
  • Preparing and posting journal entries holding supporting documentation, reconciling GL accounts, Trail balance (TB) review and other ad-hoc activities in month end closing.
  • Good understanding of the Generally accepted accounting principles (GAAP).
  • Publishing Month End closing reports to management, Country Controllers and Service Delivery leaders (SDL's).
  • Support on internal/external Audit, SOX to ensure in smooth accounting.

Accounts Payable & GL

Genpact
10.2019 - 11.2021
  • Processing invoices received from vendor, processed high volume invoices. 3 way matching,2 way matching, basic check done on invoices.
  • Handling helpdesk of the process and answering all the queries from clients, other departments and working on their requests.
  • Answerable to finance solutions team for completing corrections on wrong booking of invoices.
  • Working on client's requirements on daily basis and Handling Internal Audit of Process.
  • Reported Production details of team on daily basis and publishing End of the Day reports to the management.
  • Successfully managed major activities in the team to streamline the process.
  • Stayed on top of all the guidelines to be followed in team and for the process.
  • Handling GL accounts in SAP and ensuring timely clearing of open items, investigating and following up with cross functional teams for resolution.
  • Performing Blackline Reconciliation.
  • Responsible for month end accounting process as per the month end calendar.
  • Ensuring accounting and reconciliations supporting documentation meets SOX standards.

Education

Masters of Business Administration -

Osmania University
Hyderabad, India

Skills

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Accomplishments

  • Dupont, Awarded as Star Debutant. Appreciated by management for identifying and setting Auto Konto Rule set up for open items based on references impacting 8000 plus open items which can be cleared directly under Automation category which helped in Process Streamlining.
  • Genpact, With the consistent performance in the team, won "Bronze award for Best Performance" continuously for 2 times in a row. Recognized with badge Curious by management for continuous learning. Documented and resolved Store cases in the team which led to less dependency from client's providing information regarding purchase orders.Trained team of 20 on Corrections of wrongly processed invoices and made them handle them individually.

Timeline

Accounts Payable & GL

Genpact
10.2019 - 11.2021

GL Specialist

Dupont
1 2022 - Current

Masters of Business Administration -

Osmania University

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Sowjanya KesireddyAccounting and Reporting