Y.

Gnaneswara Varma
Mobile: +91 7358465863
Email: gnaneswaravarma@gmail.com

Career Object

To be a part of growth with an esteemed organization, to work with positive attitude, right perspectives,
right ethics and employ my to the best of my abilities, thus contributing to the growth of the organization.

Current Work experience:

Project Exposure

Company : STATE STREET HCL Services (INDIA)

Duration : Dec 2018 to till date
Standard Role : Senior Analyst
Process : General Ledger (RTR)
ERP : Oracle R/12.

Roles & Responsibilities:

• Preparation of Bank Reconciliation.

• Preparing Accrual Reconciliation.
• Preparing Prepaid Reconciliation.
• Posting standard JV’s for month end closing.
• Analyses and post Accrual entries, sweep entries, prepaid entries, ad hoc entries.
• Accrual accounting for expenses and maintaining prepaid amortizations.
• Preparing the reports like Transaction report, AP report and share to team.
• Follow-up the supporting details to respective team and clear the open Accrual.
• Handling Client Queries and calls.
• Maintaining the accuracy to achieve high standard and KPI targets
• Review the reconciliations with the support of client.
• Preparation of journal Entry volume report and maintain SLA.

Past Work Experience

Project Exposure

Company : RANDSTAD INDIA PVT LTD

Duration : June 2018 to Dec 2018
Standard Role : Accounting Analyst
Process : RTR Inter Company accounts
ERP : SAP R/13.
Roles & Responsibilities:
• Having good exposure in Inter Company Accounts.
• Posting Inter Company Accounts invoices.
• Posting Debit note and Credit note invoices.
• Preparing Intercompany & Balance Sheet Reconciliation’s.
• Performing Purchase requisition.
• Papering and posted Accrual JV’s during MEC.
• Preparing weekly and monthly reports and submit the management and clients.
• Handling Queries and Client calls.
• All activities doing through SAP.

Past Work Experience

Project Exposure

Company : Infosys BPM ltd

Duration : June 2016 to June 2018
Standard Role : Associate Accountant
Process : RTR (GL)
ERP : SAP R/13.

Roles & Responsibilities:

MEC
• Month end close activities.
• Posting accrual JV’s on month end.
• Posting standard JV’s for month end closing.
• Posting Recurring and re-class entries.
• Performing forex and other MEC runs.
• Performing distribution cycles on WD-2.
• Preparing bank recons.
• Checking compliance monitor to clear the validation and doing healthy checks.
• Matching or Clearing of open items in SAP.
• Preparing Reports like AUC and Asset Aging report and share to Client for review.
• Preparing consolidation reports to BCS load.

Non MEC.
• Updating daily basis forex rates in SAP.
• Preparing Balance Sheet Reconciliation’s.
• ICS (Internal control system) preparation 146, 152, 156, 350, and 158.
• BCS vs SAP reconciliation after month end close.
• Follow-up the supporting details to respective team to clear the open items.
• Creation of IO, AUC and Mapping.
• Settlement of IO.
• Submitted Process Improvement Kaizen’s.
 • Problem solving Route Cause analysis has submitted to avoid or prevent the issues.
• Preparing audit support weekly sample reports for Journal posted during the month.

Completed Trainings:

• RTR End to End training has completed which was provided by internally.
• Basics of training has completed with the external trainer came to Infosys, which was improves knowledge.
• Completed Basic Excel Training which was provided by Infosys with External trainer.
• Completed mandatory trainings for RTR related activities.

Academic Credentials

• MBA from SV colleges Affiliated by JNTU Anantapur.

• B.com from Sri Vaishnavi Degree College, Affiliated by Y.V. University Kadapa.
• Intermediate from sri shiridi sai junior college under intermediate board.
• Class X BJR & BCR ZPHS under SSC board.

Achievements & Awards

• Submitted Kizen’s to the team it helps in process improvements.

• Received Team Extra Miller Award for the Quarter April 2017.
• Received Team Best performer Award the Quarter Dec 2019.

Technical Skills

Operating Systems : Windows XP and Windows10

Tools & Packages : Microsoft Office 13
ERP : SAP (FI & CO) End user & Oracle R/12

Personal Information

S/O : Y.Jayarama Raju

Date of Birth : 16th July’ 1993
Gender : Male
Marital Status : Single
Nationality : Indian
Address : 2/218, 2nd Floor, Sardar Patel Street, Navalur,
Chennai, Tamil Nadu - 603103.
Languages Known : English, Telugu and Tamil.
Date:
Place: Y.GNANESWARA VARMA