1 Year 7 months experience in Capgemini Technology services India Ltd(Under Warner Bros engagement-Global Overheads-MIS & NA Team)1) Posting MIS Journal entries in SAP like MIS Allocations,Project Allocations for external Labour,GL Reclass JEs,Chargeback JEs,Internal labour and platform Allocation JEs and other Ad-hoc JEs as given by Client in SAP.2) Downloading MIS Reports from SAP like Invoices pending approval report,Different Cost centre Reports to analyse the invoices amounts of morethan threshold limit to be moved to Prepaid expenses GL.3) Adding the Prepaid Invoices to Prepaid Schedule for amortization in subsequent months based on contract period.4) Posting Journal entries for moving the Balance from software service expenses GL to Prepaid expenses GL.5) Prepaid Amortization JE for MIS-Software contracts and Projects.6) Posting Prepaid Insurance Amortization JEs for Mexico.7) Posting Tax provision JEs for various territories like Canada,Mexico,Barbados,Puerto Rico.8) Refreshing the Final MUR using SAP and posting MUR Journal entries for Barbados(pertaining to MUR(Master Usage Royalty) balances of all territories).9) Posting Journal entries for Prepaid service contracts of Amazon Web Services.10) Preparation of Sales Tax Report of line of business for countries which are in Tax Jurisdiction in the format requested by Client.11) Performing 50 Quarterly Tax reconciliations to match SAP balance with SAP balance in Cadency reconciliation tool.12) Performing Monthly MIS Time & Material (T&M) reconciliation of matching Accruals with Payments for 36 vendors in Excel spreadsheet.13) Clearing in SAP by matching Accrual with corresponding Payment using the manual work done in excel spreadsheet.

Accounts Assistant-November 2013-November 2016 Three years experience as Accounts Assistant with A.Tirumaleswar Naidu & Co,Practising Chartered Accountant in Tirupati from November 2013 to November 20161) Preparing Income statement of Individual assesses for TDS,TCS Refund claims.2) Preparing of Income tax statement calculating the income tax liability of assesses.3) E-filing of Income tax returns of Individual assesses.4) Preparation of Detailed project report of clients by estimating the capital expenditure,operating expenses,Interest on loan and future profits from the new business to be commenced.This project will be used by client for taking loan on business to be commenced.5) Assisting the audit team in completion of audits.6) Analysing the files of clients and take necessary clarifications and supporting documents for differences.

Industrial Trainee-October 2012-October 2013 One year Experience as Industrial Trainee (Finance) in NEYVELI LIGNITE CORPORATION LTD (A NAVARATNA Government of India Enterprise) in Treasury & Establishment Department from October 2012 to October 2013.1) Giving fund approval / clearance for payments beyond the threshold limit-Daily.2) Preparation of Fund Forecast Report- Monthly.3) Proposing Accounting entries for opening and closing fixed deposits in banks and verification of interest calculations.4) Preparation of Daily fund position report.5) Bank Reconciliation statement- Monthly6) Co-ordination in obtaining Confirmation of balance on fixed deposits from banks to reconcile TDS and for Accruedinterest.7) Proposing Accounting entries for Power sales and liability creation.8) Processing of Terminal Earned Leave and Half pay leave and Gratuity claims.9) Post retirement medical assistance (PRMA) payments-Yearly.10) Death relief fund payments.