CV-Vamshi Krishna
- 1. Curriculum Vitae N. Vamshi Krishna #203, Shiva Residency 24th Main, 7th Phase J.P.Nagar, Bangalore – 560078. Mobile : 096117-30189 Email: vamshi772000@yahoo.com Career Objective ? To utilize my interpersonal skills in the development of the organization as well as to develop my analytical and professional skills. ? Accepting higher responsibilities in the Management hierarchy and reaching the pinnacle. Educational Qualifications Graduation : Bachelor of Commerce, from Osmania University (1995- 98) Work Experience Total Experience: 15 years Current Employer: Accenture Services Pvt. Ltd., Designation: Business Operations Specialist Working from: Aug 2007 to till date Job Profile: Process: Corporate Accounting/Reporting Exp: July’14 / ERP:SAP ? Part of the onshore process knowledge transition from the client (oil and gas company), travelled to Aberdeen, UK. ? Handling two process and team of six members ? First pass reviewer of the journals, reconciliations, reports prepared by the team ? Creation of new GL accounts and joint ventures in SAP ? Analyzing of foreign exchange revaluations
- 2. ? Closure of period (close of Books) ? Financial reporting package (Trend reports, Trail Balance and Profit & Loss Accounts) ? Part of plan and control of close activities tracking tool project implementation. Process : Inventory Accounting ? GR/IR movement analysis ? Review of Consolidated Inventory report ? Calculating Obsolete stock provision on ageing of stock items ? Consolidated Inventory analysis (Transfers, Issues, Returns, Write-offs) ? Monthly Reconciliations between SAP and Maximo (Maximo used by Supply chain Management) ? Budgeting and reforecasting of Obsolete stock provision Process : Investment Accounting Exp: July’11- July’14/ ERP: SAP, Hyperion ? Part of the onshore process knowledge transition from the client (oil and gas company), travelled to Houston, USA. ? Handling independently two regions West Africa & South America which consists of 13 company codes ? Creation of WBS in SAP (Authorization for Expenditure) ? Running Networks & WBS Settlements ? Posting of Capex Accruals ? Analyzing reasonableness of Depreciation before posting ? Running and posting of DD&A (Depreciation, Depletion & Amortization) ? Assets Retirement Obligation ? Preparing Capital Interest & Exclusion report ? Preparing the DD&A variance explanations as per cost center ? Preparing the Global Zero Deprecation keys assigned to the assets report ? Publishing the Assets under construction report ? Monthly FA reconciliation between GL and FA Sub ledger Module. ? Ensure timely response to internal & external Audit queries and SOX queries. ? Provide SLA and CSR details to service management on a timely basis
- 3. Process: Fixed Assets Exp: Aug’07 – Jun’11/ Accounting Package/ERP: Oracle financials 11i, Hyperion ESSBASE ? Handling independently two region (APA & WE) which consists of 43 entities/units ? Lead for APA & WE regions to clear the UMA queue. ? Review and Capitalisation/Expensing of payables coded to the FA Clearing account ? Monthly FA reconciliation between GL and FA Sub ledger Module. ? Explaining the Capex and Opex material movements for all regions. ? Statutory audit pack and providing necessary support to statutory / internal audits. ? Monthclose activities – Depreciation accruals / Intercompany transfers / Retirements / Mass additions / Adhoc journals / Close of Books ? Generation and review Fixed Asset registers / Unposted Mass Addition (UMA) reports for all regions ? Ensure the team posting the additions, running depreciations as per Business Close Schedule. ? Running Depreciation Status & timely resolution of Depreciation errors by coordinating with Oracle Tech Team ? Prepare Depreciation Comparison Statement for APA & WE regions and provide reasons for abnormal variances. ? Prepare Addition Analysis Report for APA & WE regions. ? Ensure on timely receipt of all Fixed Asset accruals, check the correctness & adequacy of the entries proposed by field. ? First level reviewer of Journals prepared by APA & WE team. Ensure entries are submitted to GL team well before close and are posted. ? First level reviewer of Reconciliations prepared by other team members. Prepare Fixed Asset reconciliations, identify all the variance along with action plan, and follow up with the business. ? Ensure all the Inter Company Transfers are identified, requested and transferred in the same accounting month, unless substantiated by valid reasons. ? Run Fixed Asset Register; fix the errors if any in the database & in the Oracle. ? Ensure timely response to internal & external Audit queries. ? Provide required Fixed Asset Reports to the Tax department at the specified date for assessing Property Tax. ? Preparing and reporting Balance Sheet Pack (Fixed Assets portion) Fixed Assets movement from Essbase of APA & WE regions to the client.
- 4. Previous Employer(2) : The Institute of Chartered Financial Analysts of India Designation: Asst. Accounts Officer Duration: Dec 2003 To Aug 2007 Job Profile ? Preparation of cash, bank and journals vouchers ? Maintenance of Cash Book and Imprest Accounts of all Branches ? Preparation of Bank reconciliation statements ? Monitoring the cheques under clearance, position with banks and parties ? Monitoring the day to day transactions of all Branches regard to Collections Payments, funds transfers and other matters ? Ensuring the payments with regard to Traveling, Conveyance, Medical, leave travel allowance and other payments with reference to service rules and other relevant orders. ? Preparation of Fixed Assets register ? Preparation of branch wise , sundry creditors and debtors reconciliations ? Preparation of monthly accounts financial statements ? Deduction of Tax Deducted at Source on rents payments, companies and firms rendering services. Prompt remittance to Banks, yearly submission of Income Tax Returns to the Income Tax authorities ? Attending to internal and Statutory audits, ensuring the smooth flow of work., clarifications and explanations and overall supervision of audit work of Accounts. Previous Employer (1) :G C Rayulu & Associates, Chartered Accountants Designation: Audit Executive Duration: Mar 1999 To Nov 2003 Job Profile: ? Addressing the clients and Management on issues of accounting and audit aspects. ? Maintenance of cash book & Bank Book. ? Verification of Ledgers ? Preparation on Trail Balance, Profit and loss account and balance sheet, finalization of accounts of Companies, Firms and Trusts Auditing - Verification of Vouchers ( cash, bank and Journals) - Verification of Bank Reconciliation statement - Verification of Ledgers Internal Audit of Ganga kaveri seeds (P) Ltd. Concurrent Audit of Andhra Bank, Bank of India and Union Bank of India Statutory Audit of State Bank of India and Indian Overseas Bank Finance Preparation of Project reports and Credit Monitoring Analysis (CMA data) Secretarial Incorporating of Company under Companies Act,1956 Preparing and filing of Forms at Registrar of Companies Preparing and filing of Annual Return and Balance sheet at Registrar of Companies Taxation Registration of Companies and firms under Sales Tax
- 5. Preparing and filing of returns at Income Tax department Personal Details Father’s Name Ranga Rao Date of birth 24th Nov 1977 Marital Status Married Languages Known English, Hindi, Telugu Hobbies Playing & watching cricket Native place Hyderabad Declaration I hereby declare that the above mentioned data are true to the best of my knowledge. Place : Bangalore Yours sincerely Date : Vamshi Krishna
- 6. Preparing and filing of returns at Income Tax department Personal Details Father’s Name Ranga Rao Date of birth 24th Nov 1977 Marital Status Married Languages Known English, Hindi, Telugu Hobbies Playing & watching cricket Native place Hyderabad Declaration I hereby declare that the above mentioned data are true to the best of my knowledge. Place : Bangalore Yours sincerely Date : Vamshi Krishna