Sridhar Nalla

Email: adzury@r.postjobfree.com

Mobile: +1-469-***-****

Location: Dallas, Texas-75009

Expertise Summary

Certified Public Accountant (CPA) Pursuing, qualified Cost and Management Accountant (CMA), Master of business administration (MBA), Master of commerce (M.com) with 14 years of experience in finance and accounts.

Experience in financial statements analysis, accounts payable, vendor invoice checking, preparing and adjusting journal entries, performing monthly GL accounts reconciliations and Year end reconciliations.

Extensively worked on preparation of internal audit, external audit statements for the closure of accounts and coordinating with external auditors for closure of accounts.

Preparing the management specific reports as required by higher management on timely basis.

Preparing Capital budgeting statement on monthly basis and providing to higher level management for decision making.

Analyzing financial information to prepare journal entries as per GAAP.

Adequate understanding of Indian and U.S. GAAP and IFRS.

Extensive experience as an end user in SAP FICO modules.

Experience in preparation of sub-statements from balance sheet, profit and loss statement, and other reports and providing to management for decision making.

To work in a position of responsibility in a professionally competitive environment where my skills are exploited to the best use of the organization and in the process upgrade myself with the emerging techniques and re-contribute to the organizational development.

Team player with an attitude to learn and excel along with strong people management skills.

Record in accomplishment of delivering high quality output within the given time lines.

Good working experience in Period End and Year End processes.

Strong work ethic with outstanding negotiation, communication and interpersonal skills and the ability to work well under pressure in a fast-paced environment.

Technical Proficiencies

SAP FICO

Account Payable, MIRO, Budgeting and Capital expenditure, Reports

Application Software

MS-Word, MS-Excel, MS-PowerPoint.

Education qualification:

Pursuing Certified Public Accountant (CPA) registered with Montana State with Becker software.

Cost and Management Accountant from Institute of Cost and Management Accountants of India (ICMAI) in June-2015.

Master of Business Administration (MBA) from Osmania University, India in June-2013.

Master of Commerce (Information Systems) (M.com IS) from Osmania University, India in May-2005.

Bachelor of Commerce (B.com)from Badruka College of Commerce. Osmania University, Hyderabad, India in April-2003.

Intermediate from Chaithanya Junior college, Hyderabad, India in April-2000

School education from, viveka vardhini high school, India in April-1998.

Management Skills

Ability to manage technology and resources to meet organization goals, yet remain a good team player.

Ability to handle multiple tasks simultaneously with high degree of motivation and flexibility.

Excellent organizational, interpersonal, consulting and communication skills.

Strong management skills and sound knowledge of business processes.

Proactive, self-motivated, organized, and able to handle multiple tasks.

Work Experience

Organization Name 2: Bharath Sanchar Nigam LTD ( Public Sector Undertaking in India)

Duration: 8 years (Aug 2015 – Aug 2023)

Designation: Junior Accounts Officer

Location: Hyderabad, India

Responsibilities:

Invoice verification with purchase orders, vendors invoice checking and making payments

Communicating with vendor for proper supplies of goods/service as mentioned in Purchase order

Accepting vendors Security deposits and Earned money Deposits and releasing them when payment is requested by vendors

Passing Journal entries to book the vendors payments and other expenditure in sub ledger and then to General ledger

Preparing adjusting Journal Entries in year end and reclassifications

Preparing Capital budgeting statement on monthly basis and providing to higher level management for decision making.

Analyzing financial information to prepare journal entries as per GAAP

The preparation of sub-statements from balance sheet, profit and loss statement, and other reports and providing to management for decision making.

Dealing with tax GST (Goods and service tax) payments and reconciliations

Performing Monthly GL accounts Reconciliations and Year end reconciliations.

Preparation of internal audit and External audit statements for the closure of accounts.

Coordinating with External Auditors for closure of accounts

Preparing concern required accounts statements as required by external auditors.

Maintaining financial records, general ledger accounts and preparing financial reports.

Prepare and provide special reports as requested by higher management.

Assisting the accounting team as needed.

Coordinating with Accounts team members and Other related team members for smooth resolution of accounts related issues.

Achieving the smooth resolution of accounts related issues.

Controlling Capital and Other expenditure.

Best complements received from higher level management for coordinating with accounting team during the closure of accounts.

Organization Name 1: S&P CAPITAL IQ USA based BPO (in India)

Duration: 6 years (Oct 2005 – Sep 2011)

Designation: Financial Analyst

Division: Financials (Team EB-3456)

Location: Hyderabad, India

Responsibilities:

Worked as Analyst in Expense breakup Team (EB-4), which is dealing with Income Tax expense and Other than income tax related expenses.

Job profile includes dealing with annual reports and financial statements of the companies that are trading in different stock exchanges in US and in other global stock exchanges.

To undertake an In-Depth analysis of the financial statement filed by the companies.

To ensure the quality of production.

Checking & Verification (IC) of processed information files, which are processed by production department on daily basis

Handling the priority-based companies, as well as tracking and maintaining the client’s queries and addressing such issues, as well as reporting the shift-wise status to the Manager on a daily basis. External Quality assurance reports Checking and Corrections

Making analytical research on various data item related policies.

Understanding the requirements of the existing/new data sets

Preparing / finalizing data collection policies, help in building and training a team to collect the data on an ongoing basis

I joined in Oct-2005 in Financial Team, which is dealing with the Long-term debt, Capital lease and Operating Lease.

In April-2007, I was promoted as Research associate.

In January-2008 I was promoted as Senior Research associate (SRA), Where I have taken more Additional Responsibilities in my Job, I must check all the files done by trainees and reporting to our team leader, as well as Manager who is responsible to our team.

In January-2009, I was promoted as Analyst, Where I have taken more Additional Responsibilities in my Job, I have Handled the priority-based companies files, as well as tracking and maintaining the client’s queries and addressing such issues, as well as reporting the shift-wise status to the Manager daily.

External Quality assurance Reports Checking and Making Corrections on Daily basis and discussing the controversial issue with EQA team and Floor TL, every weekend.

Communicating the new issue to all of the team members regarding EQA New errors if found any.

Discussing Policy Related, New cases, and difficult issues with floor Team lead, making one proper solution.

Thorough understanding of financial statements & financial concepts

Given training classes and Proper guidance to new employees, and Doubt clarifications.

I have been selected for Best Performance employee Award for 2nd and 3rd Quarters of 2008.

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