Mani Deepika Vajenepalli

Assistant Controller @Sanofi

Bengaluru, IN

Review and Ensure that all Revenue Entries has been posted in accordance with ASC 606 and IFRS 15.*Ensure all the recurring monthly transactions has been posted at the time of the month-end close. This applies to transactions such as accrued expenses Prepaid expenses and loan interest.*Ensure Payroll Entries has been posted correctly (Includes cost and accruals).*Ensure that all assets has been accounted as per ASC 360.(Fixed assets capitalization,Depreciation and Amortization)*prepared variance analysis between actuals and budget and report to client as monthly reporting *Review MTA, Dashboard & metrics to give insightful view.*Coordinate with cross-functional teams and update the Accounts receivable and accounts payable *Analyzing vendor and customer aging report, and suggesting the client on action to be taken *Analyzing actual spending and the company\'s budget and discuss with respective teams *Take complete ownership of the clients assigned, resolve team queries and take up issues for resolution *Drive & monitor response time of teams on e-mails and actions *Responsible for overage billing and make sure recurring ones are highlighted for increasing retainer hours *Perform qualitative review of LO process with VPF, conduct weekly LO review meeting with them and ensuring proper root cause, action plan is in place.*Adherence & Quality review of global Lease Accounting as per US GAAP (ASC 842) and IFRS-16.*Prepare pre-close financial statements to preview how the results would look like after booking all the entries for the month and report variances from forecast to plan Finance Partners.*Preparing the year-end financial statements, footnotes,directors report and audit work-papers.*Support in Audit through tools like Appian, One Source, Suralink etc,*Preparation and review of Balance sheet reconciliations, doing follow ups on open items and write off proposals if required, and verifying applicable GAAP is followed.

The Institute of Chartered Accountants of India

Chartered accountant, Accounting and Finance

Krishna University, Machhlipattanam

Bachelor of Commerce - BCom