Years of experience in Finance & Accounting
Aravind Reddy Etikala
Accountant
Surrey,Canada
Summary
Detail-oriented and experienced accountant with over 6 years of expertise in managing finance and accounting operations and reporting for North American clients. Demonstrating a strong understanding of Canadian accounting standards, regulations, and practices, I bring 2 years of specialized experience supporting Broadridge Canada. Adept at handling complex financial data, ensuring compliance, and delivering accurate results. Eager to leverage international experience and contribute to the success of a Canadian organization.
Overview
6
6
1
1
Year Warehouse Experience
Work History
Warehouse Generalist
Unisync Group Limited
11.2023 - Current
- Picking and filling orders from stocks
- Billing and shipping orders to customers or other warehouses
- Receive and process incoming stock and materials
- Verify the accuracy of incoming shipments by checking the contents and matching them to Purchase orders or Invoices
- Ensure that all orders are shipped on time and in accordance with established guidelines
- Conduct regular inventory counts to maintain accurate inventory records
- Keep track of stock levels and report any discrepancies or shortages to the warehouse Manager
- Operate warehouse equipment safely and efficiently, following all safety procedures and guidelines
- Loading and unloading the stock weight lifting upto 50 lb.
Senior Financial Analyst - Real Estate Accounting
Apex Fund Services LLP
09.2022 - 09.2023
- Responsible for recording/reviewing of daily journal entries
- Preparing the Balance sheet schedules (Prepaid Expenses, Unearned revenue, Bank balances etc..) Preparation and reviewing of financial statements quarterly
- Responsible for preparation and reviewing of the NAV's on Monthly/quarterly basis
- MIS reporting
- Handling Adhoc requests.
Financial Analyst - Corporate Property Accounting
Pretium Entity Services
03.2021 - 09.2022
- Invoice coding, segregating Capex and Opex spent on properties
- Purchase order accounting and coding on completion of the job
- Calculating and recording the expense accrual entries and reclass entries as required
- Bank Reconciliations on monthly basis
- Fixed Asset module accounting - Updating new asset details into the system, allocation of purchase value into Land cost and building cost, Depreciation of Assets, Sale and disposal of Assets
- Month End reporting for management.
Senior Executive - Financial Planning and Analytics
Cognizant Technology Solutions
05.2020 - 02.2021
- Calculation of Accruals for Expenses and Revenues and sending it to the account team to post the journals, for proper impact on financial statements
- Reviewing financial statements before the books close for the month
- Preparing the variance analysis file comparing the actual data with Forecast & Budget, along with previous actual figures to know the performance of the business and sending those reports to management
- Preparation of Forecast & Budgeting files on quarterly and Yearly basis.
Process Analyst - GL Accounting
Broadridge Financial Solutions (India)
05.2018 - 02.2020
- Responsible for four divisions, including creating and processing journal entries, preparation and analysis of financial statements, and the updating monthly working papers
- Performed weekly bank reconciliations
- Creating recurring journals and updating into system
- Inventory calculation and preparing the journals to update into system
- Performing all balance sheet reconciliations
- Working with AR/AP team for preparation of Deferral/Prepaid schedules
- Month/Quarter end financial reporting account level comparison on Month-on-Month basis.
Process Associate - Revenue Accounting
Genpact India
01.2017 - 05.2018
- Prepare and enter required journal entries to ensure the accurate recording of revenues; and as required, analyze and compare cost center reports and internal order cost summaries
- Preparing consolidated Daily Billing reports on Business Unit level and showing the trends by day to day and Month on Month comparison, sending those reports to the management for understanding the daily business trends
- Reconcile all incoming payments to the appropriate bills and performing the Cash clearing reconciliations
- Supporting the Audit requests on Ad hoc basis
- Performing AR reconciliations and preparation of ATB files.
Education
Accounting Graduate (B.Com) - Accounting
Osmania University
06.2013 - 06.2016
Class 11th - 12th -
Narayana Junior College
06.2010 - 03.2012
till 10th standard -
Oxford Model School
01.2010
Skills
- Full Cycle Accounting - Book Keeping, Accounts Payable, Accounts Receivable, month-end & year-end processing, working papers, and year end audit support
- Calculation of Accruals, Deferrals and Amortization/Depreciation schedules
- Fixed Asset - Full Cycle
- Inventory Accounting - Full Cycle
- Property Accounting - Full Cycle
- Managed data analysis and reporting using Excel for over 6 years, including advanced functions and pivot tables
- Microsoft Office, Windows (XP, 7 Ultimate, Professional, 8, 10, 11)
- Oracle, Yardi, MS Dynamics, Sage, Blackline Reconciliation, PIMS
- AWS and Citrix remote work space
Accomplishments
- In the first month of employment at Genpact company completed a full month end process.
- Involved in an Inventory transition project from the USA team to India while working in Broadridge.
- Awarded as a key contributor of the year in 2019 while working in Broadridge as involved in project improvements and transition projects.
- Independently Transitioned the FP&A project for German, Switzerland and Austria Regions, when working in Cognizant and received great feedback from the top management.
- When working in Pretium Entity Services in India (Progress Residential US real estate company), I was involved in AP Invoices coding project (segregating Capex and Opex expenses, updating specific accounting code) which crossed the deadlines, within 3 months I settled down the project and cleared all the Invoices are due and we are ahead of 1 week which are due and then I moved to Fixed Asset transition project.
Languages
English
Hindi
Telugu
Timeline
Warehouse Generalist
Unisync Group Limited
11.2023 - Current
Senior Financial Analyst - Real Estate Accounting
Apex Fund Services LLP
09.2022 - 09.2023
Financial Analyst - Corporate Property Accounting
Pretium Entity Services
03.2021 - 09.2022
Senior Executive - Financial Planning and Analytics
Cognizant Technology Solutions
05.2020 - 02.2021
Process Analyst - GL Accounting
Broadridge Financial Solutions (India)
05.2018 - 02.2020
Process Associate - Revenue Accounting
Genpact India
01.2017 - 05.2018
Accounting Graduate (B.Com) - Accounting
Osmania University
06.2013 - 06.2016
Class 11th - 12th -
Narayana Junior College
06.2010 - 03.2012
till 10th standard -
Oxford Model School
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