Yerva Prabhakar Reddy
Agartala,TR
Summary
MBA finance with B.com 6 years and 1 month years of experience in R2R, General Ledger accounting, Journals processing, Bank reconciliations, Month end close activities, Inter-company, Balance reconciliations
Overview
6
6
years of professional experience
2
2
years of post-secondary education
Work History
Senior Process Executive
ASR Hospitals (India) Pvt Ltd
Agartala, Tripura
04.2022 - Current
- • Managed end-to-end intercompany accounting processes, ensuring accurate cross-charges and journal entries across legal entities.
• Conducted rigorous month-end reconciliations, identifying and resolving material discrepancies to maintain financial integrity.
• Implemented root cause analysis to reduce reconciliation exceptions and improve process efficiency. - • Prepared and posted monthly scheduled journals, accruals, prepayments, and reclassification entries.
- Facilitated intercompany invoice processing, ensuring timely payments and accurate accrual reversals.
- • Utilized BlackLine to prepare and review balance sheet and intercompany reconciliations, addressing aged open items.
• Collaborated with auditors, providing necessary documentation and support for audit requirements.
• Generated and analyzed consolidated open item reports, developing action plans for resolution.
• Executed comprehensive month-end closing procedures, including GL close/open, aging reports, and balance sheet commentaries.
• Performed detailed bank reconciliations and reconciled sub-ledgers to the general ledger.
• Managed and monitored SLA performance, ensuring timely and accurate
completion of daily and monthly deliverables.
• Generated financial reports for client approval, providing clear and concise analysis.
• Administered SAP modules (Fixed Assets, AP, AR, Material, GL), including internal order creation and depreciation runs.
Executive
10.2019 - 03.2022
- Recorded and maintained accurate daily financial transactions including sales, purchases, and expenses.
- Updated and reconciled cash book and bank book to ensure proper cash flow management.
- Issued and logged invoices, and managed petty cash transactions in compliance with company policies.
- Entered accounting data into software such as Tally and ; ensured data accuracy through matching entries with supporting documentation.
- Filed and organized physical and digital documents (e.g., bills, vouchers, receipts) to maintain comprehensive audit trails.
- Assisted in the preparation of monthly financial reports, including Profit & Loss statements and balance sheets.
- Reconciled bank statements and collaborated with auditors during internal and external audits.
- Improved communication and reporting skills through regular interaction with internal teams and external stakeholders.
- Worked closely with senior accountants, and coordinated with sales, purchase, and HR departments to resolve discrepancies and ensure smooth financial operations.
Education
MBA - Finance
Christian University-(NECU)
08.2016 - 05.2018
B.COM - undefined
Rayalaseema University- Vasavi degree College
01.2016
Intermediate - undefined
Board Of Intermediate Education, AP
01.2013
SSC - undefined
Board of Secondary Education AP
01.2011
Skills
MS office packages
Tally ERP9 & Prime
SAP proficiency
Genius software for Tds filling
Blackline
Marg Erp9
PERSONAL INFORMATION
- DATE OF BIRTH : 25-JUN-1996
- GENDER : Male
- MARITAL STATUS : Single
- NATIONALITY : Indian
- LINGUISTIC ABILITY : Telugu,English ,Hindi,Bengali
- ADDRESS D. Kottapalli village, Chagalamarri Mandal, Nandyal District-518553-AP
Timeline
Senior Process Executive
ASR Hospitals (India) Pvt Ltd
04.2022 - Current
Executive
10.2019 - 03.2022
MBA - Finance
Christian University-(NECU)
08.2016 - 05.2018
B.COM - undefined
Rayalaseema University- Vasavi degree College
Intermediate - undefined
Board Of Intermediate Education, AP
SSC - undefined
Board of Secondary Education AP