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    Bhargav Profile

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    bhargavreddy2810
    The document provides a summary of Bhargava Reddy's work experience and qualifications. He has over 9 years of experience in finance and accounting roles including general ledger reconciliation, R2R reconciliations, and intercompany reconciliations. His most recent role was as a Senior Associate with Synechron Technologies where he managed the general ledger activities for 6 entities, prepared financial statements and audit files, and ensured tasks were completed on time.

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    Bhargav Profile

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    bhargavreddy2810
    29 views4 pages
    The document provides a summary of Bhargava Reddy's work experience and qualifications. He has over 9 years of experience in finance and accounting roles including general ledger reconciliation, R2R reconciliations, and intercompany reconciliations. His most recent role was as a Senior Associate with Synechron Technologies where he managed the general ledger activities for 6 entities, prepared financial statements and audit files, and ensured tasks were completed on time.

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    The document provides a summary of Bhargava Reddy's work experience and qualifications. He has over 9 years of experience in finance and accounting roles including general ledger reconciliation, R2R reconciliations, and intercompany reconciliations. His most recent role was as a Senior Associate with Synechron Technologies where he managed the general ledger activities for 6 entities, prepared financial statements and audit files, and ensured tasks were completed on time.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    29 views4 pages

    Bhargav Profile

    Uploaded by

    bhargavreddy2810
    The document provides a summary of Bhargava Reddy's work experience and qualifications. He has over 9 years of experience in finance and accounting roles including general ledger reconciliation, R2R reconciliations, and intercompany reconciliations. His most recent role was as a Senior Associate with Synechron Technologies where he managed the general ledger activities for 6 entities, prepared financial statements and audit files, and ensured tasks were completed on time.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Bhargava Reddy.

    V
    Mobile#: +918867798427
    [email protected]
    __________________________________________________________________________________________

    WORK SUMMARY:

    Experienced in Finance and Accounting with excellent communication skills, Automation skills and
    computer skills. Extensive knowledge of generally accepted accounting principles including monthly
    R2R reconciliations and preparing of accounting ledgers and monthly reports. Processing excellent
    problem solving and organizational skills.

    SUMMARY:
    Prepared monthly operating results, as well as the monthly, quarterly, and annual financial statement
    schedules for utilization by senior management and external clients. Oversaw all aspects of the daily
    cash transactions, general ledger entries, and month end close activities including expense accruals,
    posting of journal entries, and account reconciliations.

     9 Years of experience in Finance and Accounting (GL) General Ledger Reconciliation, R2R
    Reconciliations & Intercompany Reconciliations, Payroll Activities.
     Good communication and presentation skills and ability to work collaboratively in global
    project with a positive team spirit and ensure team work & coordination.
     Ability to drive meetings/walkthrough session/Team meetings.

    SKILLS:

    Intercompany Reconciliations Open Item Analysis Account receivables


    Balance sheet accounts Invoice processing Account payables
    P&L accounts Joint Venture Accounting Aging Analysis
    General Ledger R2R - Record to report Month Close Journals
    Statutory Reporting

    EDUCATION

    Sri Venkateswara University


    B. Com, with 75.2% - June 2006 to 2009

    Technical Skills:

     VBA Macros Certified


     Advanced Excel Certified
     ERP System – SAP & Oracle
     Black Line Application for reconciliations
     Automation anyware (AA) – (End User)
     MS Office
     Certified in “Tally 9.0 Package” in the year 2009.
    Personal Traits:
     Able to coordinate multiple projects and meet deadlines under pressure
     Enthusiastic, creative and willing to assume increased responsibility
     Presentable, articulate and professional in both appearances and manner
     Good system knowledge in accounting & finance
     Strong analytical and problem-solving skills

    Page 1 of 4
     Excellent Excel skills
     Proficiency in Microsoft Office
     Strong written and verbal communication skills; experience in writing reports or
    investment memorandum
     Highly organized and able to prioritize tasks effectively

    Work Experience:

    Synechron Technologies Ltd Sr.Associate May 2022 to Jan 2023

    Title : Sr Associate
    ERP : SAP & Oracle
    Templates : Excel Templates
    Description:
    Our team is responsible for end-to-end General Ledger Activities ie. Payroll, BRS, G L Reconciliations,
    Statutory Reporting, Audit Support etc for more than 20 entities.

    I have to manage 6 entities end to end GL activities.

    Role and Responsibilities:

     Automation of many activities with the help of VBA Macros.


     Performing GL Reconciliations for all the entities and clearing the deviations.
     Preparing audit files and coordinating with auditors on required audit support
     Organize and participate in all team meetings and initiative including central initiatives.
     Preparing Financial statement and Management information system (MIS)
     Make sure to follow up with team and get all tasks completed on time and with accuracy
     Maintain good relationship with client and internal management and team

    Capgemini Technology Services G L Controller (Consultant) Aug 2019 to May 2022


    India Ltd. Bangalore.
    Title : G L Controller
    ERP : SAP & Oracle
    Templates : Excel Templates
    Description:
    Our team is responsible for end-to-end General Ledger Activities ie. VAT,Payroll, BRS, G L Reconciliations,
    Statutory Reporting, Sub Contractors Reconciliations, Audit Support etc for more than 30 entities (countries).
    I have to manage 4 entities end to end GL activities.

    Role and Responsibilities:

     Preparation of Balance sheet schedules and providing to management for review.


     Performing Payroll activities montly and providing reconciliation as required by the management.
     Automation of many activities with the help of VBA Macros.
     Sub-contractors accounts management and perform reconciliations.
     Preparation of VAT reports monthly and quarterly.
     Maintains daily Bank Reconciliations and clearing deviations if any.

    Page 2 of 4
     Performing GL Reconciliations for all the entities and clearing the deviations.
     Preparing audit files and coordinating with auditors on required audit support
     Organize and participate in all team meetings and initiative including central initiatives.
     Preparing Financial statement and Management information system (MIS)
     Preparing statements of analysis reports as requested by the management
     Preparing and submitting statutory reports as per schedule both quarterly and annual reports

    Accenture Solutions Pvt. Ltd General Ledger Ops.


    Mar 2014 – Feb 2019
    Bangalore. Accounting Analyst
    General Ledger Accounting and Management Reporting:

    Title : Joint Venture Accounting – Oilers


    Role : General Accounting Analyst
    ERP : SAP
    Templates : Black-Line and Excel Templates

    Description:

    Our client is a one of the biggest multinational Oil and Gas Company. It is a fully integrated petroleum
    company with operations in thirty-six countries. It is more than 50 years old company.

    Role and Responsibilities:


     Reviews of end-to-end activities performed by team members.
     Regular client interactions for reconciliations and month close activities.
     Preparing audit files and coordinating with client on required audit support
     Make sure to follow up with team and get all tasks completed on time and with accuracy
     Maintain good relationship with client and internal management and team
     Organize and participate in all team meetings and initiative including central initiatives.
     Approving the reconciliations after quality reviews in Black line.
     Received many appreciations form clients and management for automation of many activities with
    the help of VBA Macros.
     Handling 40 company codes and 1300 GL account Joint Venture reconciliations on monthly and
    quarterly basis.
     Preparing Financial statement and Management information system (MIS)
     Preparing statements of analysis reports as requested by the management
     Preparing and submitting statutory reports as per schedule both quarterly and annual reports
     Providing training to the new team members on all the joint venture accounting activities.

    K2K Infrastructures India Pvt Ltd Accounts Executive June 2013 – Feb 2014

    Role and Responsibilities:


     Maintaining for vendor Accounts and Reconciliation
     Daily Collection Report Maintaining.
     Verification for Purchase Bills and Payments.

    Page 3 of 4
     Preparation of General Ledger and Bank entry.
     Preparation of Bank Reconciliation Statement.
     Maintaining Customer Account Reconciliation
     Preparation for Sales Bills and Payments Collections.
     Preparation of Monthly Customer Outstanding report.
     Possess good leadership qualities, decision-making and problem-solving capabilities.

    PERSONAL PROFILE:
    Name : V.Bhargava Reddy
    Date of Birth : 20th June 1987
    Languages Known : English, Hindi,Kannada and Telugu.
    Marital Status : Married
    Current Address : D.No:05, Chippili,
    Bangalore Road, Madanapalle
    Chittoor District, Andhra Pradesh - 517325.
    Declaration:

    I hereby affirm that the information in this document is accurate and true to the best of my knowledge.

    Place:
    Date: (V.Bhargava Reddy)

    Page 4 of 4

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