Cma Lavanya Gadhagani Email & Phone Number

Hyderabad, Telangana, India

1. Ensure timely and accurate recording of journal entries which includes recurring, reclass and accruals in accordance with US accounting rules and company policies.2. Perform critical steps in the journal entry process, including review of information from property managers and make the entry to accounting system, matching to loan records, coding to general ledger, and matching to back-up support.3. Reconciliation of key balance sheet accounts and Income statements on monthly to ensure alignment between external records and general ledger.4. Collaborate with team members across the Company, including Treasury and Asset Management, and with 3rd parties, such as vendors and customers.5. Review of Bank reconciliations to follow-up with the treasury on validity issues such as Re-issue or void the cheques.6. Preparation of Intercompany payoffs and co-ordination with counterparties to account proper payoffs for the respective period. 7. Post Close Process : adding notes to the financials and stamping for the checklist of month end process.

Hyderabad, Telangana, India

Managing the General Ledger (GL) & Inter Company (IC) Operations for “Carrier HVAC” Entities in “Italy & Spain” Locations.• Effectively managing the team, keeping client expectation and meeting SLA (Service Level Agreement).• Monthly reconciliation for all P&L and balance sheet accounts, with no open items and submitting & review in Blackline.• Preparation, Assigning & reviewing of monthly journals. • Inter-company reconciliations & recharges postings and Bank reconciliations.• Performing IMS vs ERP Reconciliations for AR and AP and coordinating with AP & AR teams for quick posting of Invoices.• Balance confirmations with Inter Companies for correct reporting in IMS & ERP.• Payroll analysis and bonus calculations and CONCUR postings.• Preparation of Supplementals & Finalization of Trail Balance.• Sub-Ledger vs General Ledger and Variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.• Review P&L and balance sheet on a monthly basis.• Lead end to end accounting work, including FA, IC and Closing and Reporting for Month End Close and Promoting Entities in HFM (RL1).• Ensure timely and accurate reporting of entity results in Hyperion Financial Management (HFM) within timeliness.• Analyzing OOB (Out of Balance) Reports of Inter Companies and clearing them within timelines.• Posting of PSJ (Post Submission Journals) in HFM.• Critical support for analysis and decision making by providing consolidated snapshot post month end close as per the requirement.• Work constantly with the onshore team to resolve any highlighted issues along with owning control.• Statutory Compliance like intrastat, VAT, Conai, Esterometro in offshore (Italy).• Perform management & operational reporting - monthly MIS, Expense/FTE reports, Revenue reports, to support of monthly/ quarterly senior leadership meetings• Coordination with internal and external auditors, as required.

India

1. Leading the Team size of 25, to Prepare & Maintain Books of Accounts and Financial Statements of the Organization.2. Accoutable for Accounts & Finance Operations of All 10 Branches in Hyderabad, Telangana.3. Finalizing the Books of Accounts and Preparation of Financial Statements including Group Companies.4. Variance Analysis of Forcasts and Budgets Including Working Capital, Revenue, Cost & Capex.5. Making Financial Analysis and Growth Analysis of Company and Decision Making with Management.6. Dealing with Project Finance & Various Term Loans7. Deep dive analysis of revenue, cost & capex and inform Management from time to time about the financial health & Recommend measures.8. Cost Reduction by Identifying Cost Saving Oppertunities.9. Dealing with Accounts Receivables and Accounts Payables.10. Preparation of Monthly MIS Reports and Decision Making with Management11. Managing Internal Audits, Stock Audits and Ensure compliance with laws & rules Including GST, Income Tax etc.12. Preparation & Filing of Returns under GST, TDS, TCS etc.13. Reviewing the Payroll & Finalysing Employee Claims & Deductions.14. Co ordination with Bankers & NBFC's in dealing with Various Financial Issues & Decision Making with Management15. Co ordination with Departments in VAT, Service Tax & GST Claims & Solving Queries from time to time16. Co ordination with OEM from time to time in all business related functions & Decision making with management.

India

1. Auditing & Preperation of Various MIS Reports for Clients Exclusively:a. Raam Two Wheelers Private Limited (Honda Division)b. Raam Autobahn India Private Limited (Mercedes Benz Div.)2. Verification of Payroll & Employee Claims & Deductions3. Statutory Complience like TDS, TCS, VAT & ST in terms of Payment & Returns4. Providing an Overall Outlay of Divisions in Terms of Margin, Profit & Expenditure Spending to Management & Involving in Decision Making.5. Checking Various Internal Controls and Efforts Made to Streamline the Internal Control System6. Participated in Designing Proper Internal Control Policies related to HR & Accounts with Management.

Hyderabad Area, India

1.Finalysing the Books of Accounts & Preparation of Financial Statements of The Organization 2.Handling Huge Client base including IVRCL,HIL, Rockwell etc.3.Dealing with Accounts Receivables and Acounts Payables.4.Preparation & Filing of VAT, Service Tax & CST Returns5.Handling VAT & Service Tax assessment with Departments6.Payroll & Employee Claims & Deductions7.Excise Invoices Creation & Generation of C Forms8.Clearance Procedures from Customs and Excise Dept. 9.Handling Cash Flow & Budget Preparation & Maintenance10Preparation of MIS Reports & Decision Making in consulation with Management11.Co ordination with Departments in Excise, Service Tax & VAT Claims & Solving Issues from time to time

Hyderabad, Telangana, India

1.Conducted Cuncerrent Audits of Various Banks in Mahabubabad.2.Conducted audit of various flat owners associations in Hyderabad.3.Audit of Real Estate Companies.4.Conducted Internal Audits of Various Entities.5.Filing of Returns and solving various grievances of Individuals and assisting them in Tax planning. 6.Filing of Service Tax returns and Tax computations.

India

1. Recording of All Financial Transactions in the organization.2. Coordinating with Auditors in making books of accounts finalization.3. Handled petty cash.4. Record of Bookings made from customers and follow-up dues.5. Handled Employee Expenses and Claims6. Salary & Incentive Calculation for the staff and initiating payments

Cma, Accounts, Finance, Auditing & Taxation

Ca Final

Master Of Business Administration - Mba

M. Com

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