Chandrakanth Ananthoju Email & Phone Number

Hyderabad, In

Hyderabad, In

Hyderabad, Telangana, India

Hyderabad, Telangana, India

● Preparation of Consolidated Financial statements for 18 legal entities.● Coordination with Business for preparation of Annual Budgeting and Quarterly/Monthly Forecasting.● Proficiency in Financial Modeling and Advanced Excel● Build reports and assist with Monthly Actuals-to-Forecast/Budget & Variance analysis.● Participation in the month/quarter/year-end closing procedures, including accounting for journal entries, consolidation, reconciliation, group reporting.● Preparation and review of P&L, Balance sheet and Cashflow statement. GL review including review of journal entries, prepaid and accruals.● Preparation of Country Decks and reporting packs for all Global entities and circulate to respective country heads.● Preparation of Cogs Analysis Report/project profitability report.● Handling Cost center wise reports and provide necessary analysis according to requirement.● Ad-hoc analysis on projects as needed to support business needs. Project management in CRM portal and analysis of Targets, Revenue and checking approvals etc.● Identify areas of improvement and contribute towards adding value to the process.● Key participant in migration of data to SAP ByD and designed various reporting structures as per the management requirement.● Providing input to the Auditors during the Global Statutory Audits.

Hyderabad Area, India

Hyderabad Area, India

Financial Reporting & Analysis

Hyderabad, Telangana, India

• ● Exposed to execute Statutory, Internal and Tax Audit of various clients. ● Consolidation of day-to-day accounts and finalization of books of Accounts of various Companies & Firms, Filing Income Tax Returns for various clients.● Physical stock taking and valuation as on the year end.● Analysis of draft financial statements including notes to accounts● Preparation of Audit Report, Vouching &Verification of cash, purchases, sales, and other General ledgers etc., Review of Bank Reconciliation statements.

Hyderabad, Telangana, India

• Revenue Recognition & MIS.• Reconciliation of Unbilled and billed revenues.• Accurate and Timely processing of invoices.• Review and Validate authenticity of Invoices as per terms and conditions.• Interacting with the account managers and delivery managers on invoice approvals and issues.• Preparation of Customer Profitability reports to know the Gross profits.• Computation of Incentives as per policy for Sales Managers or Account Managers.• Preparation of reports required for CFO which needs to be presented in the Board meetings.• Liaise with External & Statutory Auditors by providing them necessary inputs regarding Revenue and Invoicing.

Hyderabad, Telangana, India

•Handling billing and Contract management for AGS.•Generating the Invoices, based on the services provided to the client and dispatching the Invoices to the clients based on the billing cycle intervals.• Interacting with the Sales Force Team regarding the Approval of Invoices and posting Invoices in the System as soon as the approvals are received.• Interacting with the Accounts Payable Team regarding the expenses that are billable to the Client.• Assisting collections team in getting the remittances without delay.• Approving Consultant Timesheets through Internal Delta System. • Carrying out the Analysis on the Unbilled monthly.• Preparation of weekly and Monthly Reports on Billing.

Hyderabad, Telangana, India

• Preparation of invoices for the Time sheets which we get from the clients as well from the US counter parts.• Approving the timecards if everything is correct in Lawson.• Interaction with US counterparts on a regular basis regarding workflow.• Preparation and updating of SOPs.

M.Com, Finance

Ca Inter Gr 1

B.Com, Business/Commerce, General

Pursuing Fpac, Fp&A