Ca Karuna Mamidala Email and Phone Number

Bawa Group of hotels

• Co-ordinating the full month end procedures, including the preparation of Financial Statements on a quarterly and Year end basis. • Prepared reconciliations for monthly closing.• Responsible for Accounts Receivable Reconciliations and Revenue accounting.• Ensured accuracy of the revenue and expense accounts.• Managed and supported two junior accountants and provided them with the accounting advice.

• Reviewing compliance with Accounting Standards; Evaluated voluntary exemptions and mandatory exceptions from retrospective accounting under Ind-AS• Worked as an executive in the preparation of work papers and resolving the queries of auditors while on secondment with Facebook. • Preparation of the work paper for the specific clause 34 of Tax Audit report to be presented to the auditors• Lead the team and coordinating with the technical team in the automation of FAR as per Ind AS in Oracle fusion for Facebook India• Mentored new secondees in Facebook India by walking them through the month close, quarter close and year end activities

• Led a team responsible for the execution phase of the audit. Oversaw project management including budgets, review, status reports, and deliverables.• Filing of Income tax returns for the individuals and companies.• Audit of the financial statements of the Non-Profit organizations and companies