Sreenivasa Reddy
Chartered Accountant
Bangalore
Summary
Highly motivated professional eager to embrace new challenges. Demonstrates a strong work ethic, adaptability, and exceptional interpersonal skills. Proven ability to work effectively independently and rapidly acquire new skills.
Overview
10
10
years of professional experience
7
7
years of post-secondary education
4
4
Languages
Work History
Senior Executive -APAC Controllership
Cisco PVT lTD through Adecco
05.2023 - Current
- Conduct month-end and quarter-end closing activities: Collaborate with the accounting team to ensure accurate recording of all transactions with appropriate General Ledger (GL) and department codes
- Review and approve entries: Oversee the entries provided by EY and Accenture accounting teams for posting into Oracle ERP
- Ensure compliance with local regulations: Verify adherence to local laws and accounting standards for each country of operation
- Lead accounts finalization and audit processes: Prepration of financial statements for the companies under my purview
- Engage in account finalization and oversee statutory and tax audits, coordinating with PwC as needed
- Adhere to local GAAP requirements: Manage compliance with local Generally Accepted Accounting Principles (GAAP) for related party transactions, leases, operating expenses, and notes to accounts
- Respond to tax authority inquiries: Provide requested details and documentation in response to demands or assessment orders from tax authorities
- Manage inter-company transactions: Oversee and approve inter-company reconciliations, ensuring accurate recording and settlement of outstanding balances
- Prepare cash forecasts: Develop monthly cash forecasts for Cost Plus Fees entities and manage regular funding requirements
SAP Consultant
Infosys Limited
02.2022 - 05.2023
- Conducted and documented Root Cause Analysis of production system failures to minimize future failures and optimize operations
- Provided appropriate system solutions and identified, interpreted, validated and documented customer requirements
Assistant Audit Manager
Ramesh & Ramachandran Chartered Accountant
03.2019 - 12.2019
- Assisted in the Preparation of annual audit plans, prioritizing high-risk areas and focusing resources accordingly.
- Contributed to a positive workplace culture through active participation in team-building activities and events.
- Managed multiple audits effectively, ensuring timely completion without compromising quality or attention to detail.
- Reviewed work papers to enhance audit report accuracy and ensure professional compliance.
- Allocating resources for audits by prioritizing tasks based on risk analysis.
- actively involved in GST audits for various client
Articled Assistant
Ramesh & Ramachandran Chartered Accountants
06.2015 - 06.2018
- Prepared reports and materials to assist with audits.
- Enhanced client satisfaction by providing timely and accurate financial reports.
- Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with the process.
- Expertise in tasks ranging from data entry to the finalization of accounts and preparation of comprehensive financial statements.
- Preparation of detailed annual reports for private limited companies, including Form 16s and income tax returns. Proficient in calculating TDS, timely remittance, and filing of returns, including revised returns
Education
Chartered Accountancy -
Institute of Chartered Accountants of India
05.2015 - 11.2021
Skills
- Financial Reporting
- Structured Thinking
- Reports and Documentation
- Goal Setting
- Team work
- Strong Analytical skills
- Quick Learning
- MS Office
Timeline
Senior Executive -APAC Controllership
Cisco PVT lTD through Adecco
05.2023 - Current
SAP Consultant
Infosys Limited
02.2022 - 05.2023
Assistant Audit Manager
Ramesh & Ramachandran Chartered Accountant
03.2019 - 12.2019
Articled Assistant
Ramesh & Ramachandran Chartered Accountants
06.2015 - 06.2018
Chartered Accountancy -
Institute of Chartered Accountants of India
05.2015 - 11.2021
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