SREEKANTH REDDY VITALAM
Toronto,Canada
Summary
Chartered Accountant
Overview
8
8
years of professional experience
Work History
Management Trainee
Genpact India Private Limited.
11.2021 - 08.2023
- Typically involved in all Month End activities such as posting all the accruals for not accrued invoices, eliminating Intercompany OOB, HFM Reporting, performing Blackline reconciliations, corroboration with SL teams for promoting the entity on predetermined timelines, post submission journals posting, management reporting of monthly data for the decision making, Maintaining FA register, Monthly Depreciation run of Fixed assets in SAP, Dealing in FA postings related to Activation, disposal ad retirement
- Reporting Cost Centre wise data to management for decision making.
Accounts and Audit Executive
Ravindra and Company LTD.
06.2018 - 08.2021
- Maintaining FA register, providing inputs for the payroll dept, Dealing in FA postings related to Activation, disposal and retirement, maintaining monthly expense reports, VAT Calculation, PF Declaration and PF Payments etc
- Performing accounting for various businesses and dealing in the statutory requirements of various organisations
- Responsibilities also included Reporting the Cost Centre wise data to management for decision making.
ARTICLE ASSISTANT
Mahadevan and Co, CA Firm
04.2015 - 04.2018
- Engaged for statutory and internal audits, including Audit of transactions, documents and records, reports, contracts and policies & procedures, Business processes for accuracy and effectiveness, ensuring compliance with legal provisions and regulations, Accounting and Auditing Pronouncements of ICAI and other legal bodies, Finalization of Financial Statements and Analysis thereof, Reviewing ITRs and TDS returns, Tax Calculations in compliance with Income Tax Act
- Internal Checks and Internal Control System Audits for various projects of Govt organisations, Worked on assignments in Banking sectors, Educational Institutions, Manufacturing and Trading Industry.
Education
PGC in Financial Analytics -
Trent University
01.2024
CA -
ICAI
01.2021
B. Com -
Krishna University
01.2016
Skills
- Maintaining books of accounts of business entities through Accounting ERPs
- Perform Month End Accounting
- Assisting Sub ledger teams in closing the Ledgers
- Clearing the Bank transit accounts
- Eliminating Inter Company Transactions
- Fixed Asset Accounting (Activation, disposals, Depreciation runs etc in SAP)
- Processing Journal entries (Prepaids, Accruals, IC Adjustments, Bank clearing etc) during the Month End Accounting
- Fair exposure in areas of Financial Reporting and Bookkeeping
- Filing of ITRs, E-TDS and TCS of various firms and companies
- Finalization of books of accounts for manufacturing and trading entities
- Gained experience in handling Concurrent Audits of Banks
- Led a team of Internal Audits and Reporting for Charitable Organisations
- Involved in Statutory Audits, Internal Audits and Stock Audit of Companies
- Having experience of Incorporation activities of Companies ROC
- Knowledge on Audit Firms activities in compliance of Accounting, Auditing and Taxation Services
- Proficient level Communication and Interactive skills and proficient in MS Excel
- Knowledge of Equity Markets
- Fundamental Analysis and Technical Analysis
- Good Understanding of Futures and Options
- Mutual funds and their operations
- Corporate actions and impact on stock price
- Basic knowledge of Exchange Traded Funds, Bond markets, Bond valuation and Forex markets
- Knowledge on Interest rate swaps, Currency Swaps, FX swaps, Forward rate agreement, Caps, Floors, Collar
- Had trading experience personally in Equity markets, Derivatives
- Fund Accounting
- FP&A
- Intercompany Transactions Dealing
- RTR-GL Accounting
- Any role which helps to increase knowledge related to finance and economies of different countries
- Completing CFA/CPA would be my immediate goal and will pursue any program that organisation may require for my job role
Personal Information
Date of Birth: 05/10/95
Disclaimer
I, Sreekanth Reddy, hereby declare that the information contained herein is true and correct to the best of my knowledge and belief.
Timeline
Management Trainee
Genpact India Private Limited.
11.2021 - 08.2023
Accounts and Audit Executive
Ravindra and Company LTD.
06.2018 - 08.2021
ARTICLE ASSISTANT
Mahadevan and Co, CA Firm
04.2015 - 04.2018
PGC in Financial Analytics -
Trent University
CA -
ICAI
B. Com -
Krishna University