Vinay Gubbala

• Led Month-End Close: Executed end-to-end month-end closing activities for global clients, ensuring 100% adherence to strict SLAs and GAAP/IFRS standards.
• Managed General Ledger: Processed complex journal entries, provisions, and accruals while maintaining impeccable general ledger accuracy.
• Delivered Reconciliations: Performed high-volume balance sheet and bank reconciliations, identifying and resolving open items within targeted timelines.
• Drove process improvement: Collaborated on automation initiatives that enhanced month-end closing cycles and reduced manual data-entry errors.
• Streamlined Intercompany Transactions: Managed intercompany accounting, including cross-charge processing, dispute resolution, and balance matching.
• Supported financial audits: Prepared comprehensive audit schedules and delivered accurate documentation to internal and external auditors for clean compliance reports.

• Variance Analysis: Conducted monthly balance sheet and income statement variance analysis to explain monthly trends to management.
• Fixed Assets Management: Managed the fixed asset lifecycle, including capitalizations, disposals, depreciation runs, and physical verification tracking.
• Ensured compliance with service level agreements by regularly reviewing and validating financial reports.: Maintained a 99.8% accuracy rate across all assigned financial reports, consistently exceeding client-specific KPI metrics.
• SOX Control: Executed internal financial controls in strict compliance with SOX (Sarbanes-Oxley Act) regulations to eliminate audit risks.
• Ad-hoc Reporting: Prepared custom financial reports and ad-hoc analysis for client leadership to support strategic decision-making.
• Transition & Knowledge Transfer: Assisted in documenting Standard Operating Procedures (SOPs) and training new team members during process migrations.
• Clearing Open Items: Spearheaded a clean-up project that resolved long-standing open reconciliation items older than 90 days.

• Managed monthly financial reports and reconciliations for various accounts.
• Reviewed journal entries and ensured compliance with accounting standards.
• Collaborated with cross-functional teams to streamline financial processes.
• Assisted in budget preparation and forecasting activities for projects.

Managed daily general ledger activities, ensuring accurate posting of journal entries and

maintenance of financial records.

• Processed vendor invoices and ensured timely disbursement of funds.• Assisted with day-to-day operations, working efficiently and productively with all team

members.