Asritha Bollempalli

 To establish myself as a sincere and hardworking professional and seeking a position to utilize my skills and abilities in the entire field that offers professional growth while being resourceful, innovative, and flexible. Career Details CA- Semi Qualified and Cleared 1st Group of CA Final from Institute of Chartered Accountants of India. Bachelor Degree in Commerce from Sri Venkateswara University. Experience –1+ year of experience in Finance & Accounts (R2R) and Reporting & 3 years of experience in an Audit firm through which had a wide exposure in Internal, Statutory and Tax Audits, Industrial Finance & Accounts. Strong analytical &organizational abilities with adeptness in formulating accounting systems and preparing accounting records/financial statements. Academic Record CA- Final(G1) Nov 19 Final Institute of Chartered Accountant of India CA-Inter May 17 IPCCInstitute of Chartered Accountant of India Under Graduate January ‘17B.Com,Sri Venkateswara University, Tirupati HSC March 12+2Board Of Intermediate, Andhra Pradesh SSC March 10 10th Central Board of Secondary Education Career Contour Accenture India Pvt Ltd – General Accounting Ops Analyst (Jan’20 – Till Date) Key Deliverables. Prepare Journal entries for month end closing.. Reconcile and Analyze General ledger accounts; prepare adjusting journal entries. Month end Reconciliation between General Ledger and Reporting software Assist or prepare complex month end reports in Excel Fiscal Books follows Local GAAP, whereas the Management Books follows US GAAP which is to be analyzed and validated to be considered in Fiscal Books. Making provisions/apportion for the Expenses and Income. Preparing various reports for Management on demand. Prepare excel spreadsheets using Pivot, Vlookup and using data from Various sources. Responsible for monthly/quarterly recurring transactions such as rent, credit cards, insurance etc. Liaising with the Client and sharing ideas to resolve queries of deliverables submitted by us. Responsible for ensuring accurate recharge of Hub Costs to respective Inter companies. Preparation of Charge memos to Intercompany in other countries for settlements and transfer of costs. Monitoring the Generic Mail Box and resolve issues and queries raised by these Emails Coordinate with Other Departments such as AP, AR and Cash Teams. Monitoring the Deviation between Budget and Actuals. Coordinating with Auditors to resolve their queries. Assisting Clients on clearing their Adhoc Requests. R. Follow up with the Counter party for missing information. Jonnalagadda & Associates Chartered Accountants, Chennai – Audit Assistant (March’15 – March’18) Key Deliverables. Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts and document business transactions. Monitoring of TDS, VAT and SERVICE TAX and return filing. Monitoring accounts receivable & Reconciliation customer ledger & Accounts. Verification of Invoices, Vouchers, ledger. Statement of Bills Receivable & Bills Payable. Responsible to handle Bank Reconciliation Statement. Updating day- to- day transaction. ROC Filing (Company incorporation, Directors appointment & Removal etc….) Annual return filing of Individuals, Firm, Company and trusts. Preparation of Financial Statements and Finalization. Experience in Internal Audit, Statutory Audit, Stock Audit, Bank Audit and Due Diligence Audit. Registration to till Dissolution of Partnership Firm and handling whole accounts. Streamlined strong internal controls and checks for systematic work. Making provisions/apportion for the Expenses and Income. Stock Analysis, Receivable and Payable outstanding generation and follow up. SOFTWARE KNOWLWDGE Extensive experience in Ms Office, Tally. Experience in Windows XP, 7, & Internet Usage. Oracle, Blackline, Lawson, SAP and ready for learning new software and tools. Extracurricular Engagements Travelling Badminton Reading Books Personal Details Father Name: Suryanaraya Bollempalli Mother’s Name: Devi Rani Bollempalli Date of Birth: 8th February 1994 Address: 2-73/A, Dharbarevu, Narsapuram Mandal, W.G.DT, Andhra Pradesh-534 275. Languages Known: English, Tamil, Telugu Nationality: Indian Declaration I do hereby declare that the information furnish here above is true and correct best of my knowledge. Asritha Bollempalli