Vanaja Munagapati Email & Phone Number

Hyderabad, Telangana, India

Hyderabad, Telangana, India

Responsibilities:Preparation posting of Journal entries like prepayments and accruals.Reviewing the P&L’s of different Business units by using the variance analysis i.e. (Actual Vs Forecast).Preparation of Balance sheet Analysis and submitting to higher-level management.Analysis and clearing of open items and resolving them by following up as per the escalation matrix.Reviewing the Balance sheet reconciliations in Black line and BCS tools.Reporting and giving regular updates in the call to the customer forms the core area of the process.Preparing the BAS (Business Activity Statements) and submitting to the Tax team.Finalising the outgoings of various tenants in business units.Taking the accountability of the team members in case of need.

Hyderabad, Telangana, India

Interacted with Business users to create business requirements.Working on creation of SLA, CSL & KM every month for Dashboard.Worked with Team, making the Process Stable after Transition go live.Successfully performing as a Lead on People, Customer & Execution Management. Inventory Desuetude Reporting.Daily Stock Maintain.Raw Materials Purchase and Usages tracking entries.Monthly Inventory Accounts Reconciliation and yearly Inventory units’ reconciliation. Raw Materials Slit and warehouse transfer Accounting.Goods Damage or Scrap accounting.Accounting of Abnormal Loss and Normal LossInventory Module Close activities.Regular interaction with various business partners who are operating from different locations across the globe & help them with the daily finance needs.Substantiation & Signing off balances for various Balance Sheet accounts falling under the cost centers owned & supported by valid backup documents.(Balance Sheet Sign Off)Review, investigate and correct errors and inconsistencies in financial entries and reports.

Hyderabad, Telangana, India

Audit of GE lease & loan account as per compliance & GE funding policies, Lease/ Loan Terms and Conditions, UCC (Uniform Commercial Code), Verifying the TDS Service Tax and Sales and Use Tax ,Tax exemption certificates, Insurance, , Pre Auditor funding authority, Invoice Details Etc.Reconciliations upload in Blackline Tools.Preparation of expense accruals and posting the journals for US and APAC region in Oracle 11i and Oracle R12 ERP tool.Trial Balance files preparation and analysis.Monthly Journal Voucher Entry posting.Any Re-class Journal Entry postingMonthly General Ledger closings and openings in a new month.Worked on Audit requirements.Provide customized performance reports or related information and analysis as and when requested by the business partners or senior management of the division. (Tool - ERP)One point contact of any R2R issues received from client and internal management.Handled 2 associates team for new process transition called ‘Florida Doc Stamp tax’Verify the invoice and Purchase order, agreement detail though Siebel.The deals are then classified as Defects and No Defects, where deals identified as Defects are sent back to the client for further clarification. GE pre-auditors will analyze the risk segments for lease & loan accounts while funding the loan amount, hence reducing the overall risk associated with the deal.Preparing Process SOPs and updating the same.Sampling the scrubbed data to obtain a final sample that represents the total population.Preparing a monthly audit plan to ensure to avoid any contingency in the process.

Master Of Business Administration - Mba, Finance

Master Of Business Administration - Mba, Finance, 72%

Master Of Business Administration - Mba, Accounting And Finance

Bachelor Of Commerce - Bcom, Finance, General