Sree Chanakya Anamchinni

Month-End / Year-End Close & Financial Reporting Reconciliation & Journal Entries Code Block Checks & Remediation Master Data Governance (MDG) LOB-Wise Reporting & Analysis Financial Controls & Compliance Process Improvement & System Proficiency

• Executed month-end and year-end general ledger closures in SAP, guaranteeing punctual financial reporting aligned with IFRS/US GAAP.
• Ensured alignment with reporting timelines by coordinating with key stakeholders and local offices for journal entry review, approval, and posting.
• Conducted SAP-to-external ledger reconciliations to ensure data integrity.
• Performed in-depth data analysis to identify and resolve discrepancies.
• Discussed variances with stakeholders and partnered on action plans.
• Posted approved journal entries in SAP to address discrepancies.
• Analyzed actuarial files from the US team to determine late travel premiums.
• Guaranteed precise financial mapping through identification of correct trading partners, LOB codes, and profit center details.
• Consistently updated code block checks utilizing SAP BusinessObjects (BOBJ) to ensure accuracy.
• Managed master data tasks such as blocking accounts, extending accounts to additional company codes, and creating new GL accounts using MDG in SAP.
• Conducted comprehensive reconciliations and variance analysis for each line of business.
• Collaborated with FP&A team to verify outcomes and make necessary changes.
• Guaranteed compliance with established protocols and audit standards.
• Facilitated audits by delivering reconciliations and necessary documentation.
• Used SAP FICO and BusinessObjects to support automation initiatives in accounting.

Ensured accuracy in financial records.

Organized data for financial documentation.

of tax returns. My duties also included reconciling bank accounts,

Analyzed financial data to extract key insights.