Vikas Dasoju Email & Phone Number

Hyderabad, In

Hyderabad, Telangana, India

Manage and perform US GAAP & Indian GAAP general accounting activities.Analyses general ledger accounts to identify and upload monthly accrual journals.Identifying and rectifying Intercompany mismatches.Balanced inter-company accounts; investigated and resolved account discrepancies.Review journal entries for bank and Intercompany, preparing complex intercompany Settlement Journals.Reconciles prepayment amortization schedules to prepare and upload monthly prepayment journals.Identify invoices with prepayment terms and reclassify them to B/S accounts for future releases.Proactively implemented flux analysis process between WD-4 accrual and WD1 accrual submission whichhelped to find the major accrual differences which will be actioned on WD3.Preparing and Reviewing Balance sheet reconciliations after month-end closing to ensure completeness andaccuracy.Preparing and posting -correction entries & reclass entries identified during balance sheet reconciliations.Post-month-end close, performing the matching analysis (Check accruals vs actuals) at each PO level toimprove the accuracy of financials by ensuring no accruals were missed and no over/under accruals booked.Liaise with Controllers and other departments to solve accounting issues.Mentor and train new hires on the Clarivate group policies and procedures to be followed for performingactivities.Any additional tasks assigned per process requirements from time to time must be completed as per theassigned timeline and Support Manager.Assisting the team members in accounting technical aspects and all applicable activities.

Hyderabad, Telangana, India

Hyderabad, Telangana, India

Handling GL Month End Close Activities and ensure for smooth month end close.Reviewing Journal entries and Reconciliations and ensure to deliver the activities with Accuracy and Timelines.Schedule calls with Clients and discuss if any concerns and Action plans for the Open Items.Timely follow up with various departments regarding aged and Open Items clearing.Learned all ME activities, not only as a reviewer can be able to perform as preparer aswell.Provided Trainings to the New Accountants in the Team.Gained complete knowledge about process and understood the flow of dependencyin Activities and guided to Associates to avoid double works.Performs month-end accounts closing activities and reconciliations.Conducting regular ledger closingsMaintaining general ledger accounts and preparing journal entries for accruals andvariances.Generates and distributes account management reports on monthly basis.

Hyderabad Area, India

Hyderabad Area, India

Managed day to day operations of the accounts department.Managed accounts payable (bill payments, salaries, petty cash etc.) and receivablethrough cash / cheque / voucher in a timely manner.Maintained and reconciled cash / financial accounts.Maintained spreadsheets for monitoring and analyzing accounting data and preparefinancial reports

Master Of Business Administration, Accounting And Finance, A

Ca-Inter, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance, A