Vallapureddy Vamsidhar Reddy

• Providing support during external audits, responding promptly to auditor inquiries.
• Reconciliation of Inventory (50 SKU's), Vendor Account reconciliation, GST & TDS Reconciliation.
• Assisted in developing ad hoc reports as requested by management which includes Accrual register , Ageing reports, Fixed Assets register.
• Researched and resolved complex reconciliation issues in a timely manner.
• Verified accuracy of journal entries posted in general ledger accounts during audit reviews.

• Reconciled Cash and Card transactions for around 250 retail outlets
• Preparation of Weekly MIS and presenting in management meetings
• Lead a team of 3 people and also finished the targets in given timeline.
• Assisted in developing ad hoc reports as requested by management or auditors.

• Accounting, Compliances and Audits of different entities.
• Internal Audit of subsidiary of a Listed company (Teamlease services Ltd.)

Apart from the above , being outsourced to the following companies during Articleship:

1. Retail Industry

• Performed Vendor Reconciliations, TDS reconciliation for FY2020-21, NDC collection activity from retail outlets.
• MIS reporting to top level management.

2. E-commerce Industry

• Performed Core Finance activities and took ownership of Profit and Loss account.
• Preparation of Running MIS and implementation of process controls.
• Finetuned books of accounts for the purpose of audit.