SRI NAGA ABHILASH KOTHA
Hyderabad
Summary
A highly skilled and results-driven Finance & Accounts Executive with over 7 years of experience in managing and streamlining financial operations, accounting processes, and reporting systems. Expertise in preparing financial statements, managing accounts payable/receivable, budgeting, forecasting, tax preparation, and compliance. Adept at utilizing financial software to improve processes and reporting efficiency. Strong background in financial analysis, cost control, and risk management, coupled with an excellent ability to collaborate across departments, and manage teams. Proven ability to support senior management in making data-driven decisions that improve profitability and operational performance.
Overview
11
11
years of professional experience
Work History
Accounts Executive
Hexagon Capability India Centre Private Limited
Hyderabad
03.2023 - Current
- Reconciled bank accounts monthly to ensure record accuracy.
- Performed month-end closing activities, including journal entries and reconciliations.
- Managed customer accounts with precise invoices and payment details.
- Assisted in annual audits by preparing necessary documentation for external auditors.
- Maintained current vendor contracts and supporting documents for accounts receivable/payable.
- Responded promptly to customer inquiries regarding billing and account status.
- Generated periodic reports to evaluate financial performance against budget targets.
- Identified process improvement opportunities within accounting operations.
Accounts Executive
Parthasarathy, Sankaran & Associates LLP
Vijayawada
11.2020 - 12.2022
- Managed a team of auditors to ensure timely completion of projects.
- Ensured that all audit activities were conducted in accordance with professional standards.
- Maintained an up-to-date knowledge base of relevant accounting standards and industry trends.
- Analyzed complex financial information related to client operations and offered solutions for improvement.
- Collected and analyzed financial data to identify improvements for controls and compliance.
- Conducted audits on internal controls and developed reports on findings.
- Participated in special projects such as due diligence engagements or fraud investigations.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Analyzed balance sheets for mistakes and inaccuracies.
- Analyzed account books for accuracy and efficiency.
Advanced Analyst
CohnReznick Professional Services Pvt. Ltd.
Chennai
11.2019 - 02.2020
- I worked in the Assurance Department and Fund Accounting.
- Conducted the audit of companies based on the guidelines laid. (E.g., LIHTC, HUD).
- Prepared financial statements, with reports thereon, by collecting and analyzing key data points.
- Prepared Cash Flow statement along with Notes to Financial Statements.
Audit Executive
NCS RAGHAVAN & CO.
Bangalore
10.2017 - 10.2019
- Communicated audit plans to executive management team.
- Assessed compliance risk, developed audit work plans and documented findings.
- Prioritized multiple, concurrent projects to deliver high-quality results.
- Made recommendations to resolve compliance audit findings.
- Trained, developed and provided performance management initiatives to audit staff.
- Conducted internal audits of accounting and finance processes for accuracy and completeness.
- Identified trends in financial performance through analysis of historical data.
- Prepared audit reports summarizing the results of audit engagements.
Articled Assistant
NCS RAGHAVAN & CO.
Bangalore
09.2014 - 09.2017
- Completed 3 years of ICAI mandated training to gain practical experience.
- I have gained exposure in the fields of Manufacturing, Real Estate, Hospitality, and other areas of the service sector.
Education
B.COM -
Dr.BRAmbedkar Open University
01.2017
CA-IPCC -
ICAI
11.2013
CA-CPT -
ICAI
06.2011
XII (M.E.C) -
Board of Intermediate Education , AP
01.2011
Xth (SSC) -
SSC Board
01.2009
Skills
- Analytical skills
- Problem-solving skills
- Good communication skills
- Financial analysis
- Budget evaluation
- Effective communication
- Problem solving
- Fixed asset management
- Financial statement preparation
- Teamwork
- Organized and motivated professional
- Attention to detail
Key Assignments
- Statutory Audits, BCV Developers Pvt. Ltd., SRV Knit Tech Pvt. Ltd., Bliss Aerospace Pvt. Ltd., Metrology Equipment’s Pvt. Ltd., Goldfinch Hotels Pvt. Ltd.
- Internal Audit, The Printers (Mysore) Private Limited
- Investigation and System Audit, Fortuna Developers Pvt. Ltd.
Key Assignments Performed
- Manufacturing Sector, SRV Knit Tech Pvt. Ltd., Bliss Aerospace Pvt. Ltd., Metrology Equipment's Pvt. Ltd., Statutory & Tax Audit, Handled Statutory Audits & Tax Audit with regulatory norms., Review of Interim Financial Reporting & Audit of Component., Finalisation of Books of Accounts with adjustment entries as per Indian GAAP.
- Service Sector, The Printers (Mysore) Private Limited, Goldfinch Hotels Pvt. Ltd., Internal Audit, Prepare MIS Reports, Internal Scrutiny., Handling and Review of Reports based on the Management requirement.
- Real Estate, Fortuna Developers Pvt. Ltd., BCV Developers Pvt. Ltd., Statutory, Tax Audit and System Audit, As a part of Audit, we collaborate with IT Team to analyze the Internal control discrepancies.
Permanent Residence
D/No.5-259, Main Road, Peddevam, Andhra Pradesh, 534340
Languages
- Telugu
- English
- Kannada
- Hindi
Hobbies and Interests
- Listening Music
- Watching Movies
Disclaimer
I hereby declare that all the details provided above are true to the best of knowledge.
Personal Information
- Father's Name: Babu Rao
- Mother's Name: Lakshmi
- Date of Birth: 04/17/94
- Nationality: Indian
Accomplishments
- Automated invoice submission in Business Dynamics to support seamless submission and tracking of invoices for respective divisional SPOCs
- Automated integration of invoice details with STPI requirements and EDPMS, a system that requires tracking of invoices, and timely payment mapping
- Received SPOT award for successful coordination with internal stakeholders and the tax audit team in completing tax audit report filings
Timeline
Accounts Executive
Hexagon Capability India Centre Private Limited
03.2023 - Current
Accounts Executive
Parthasarathy, Sankaran & Associates LLP
11.2020 - 12.2022
Advanced Analyst
CohnReznick Professional Services Pvt. Ltd.
11.2019 - 02.2020
Audit Executive
NCS RAGHAVAN & CO.
10.2017 - 10.2019
Articled Assistant
NCS RAGHAVAN & CO.
09.2014 - 09.2017
B.COM -
Dr.BRAmbedkar Open University
CA-IPCC -
ICAI
CA-CPT -
ICAI
XII (M.E.C) -
Board of Intermediate Education , AP
Xth (SSC) -
SSC Board
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