Srihari Nagumalli
Finance Executive @Wipro
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WORK HISTORY
Finance Executive @Wipro
Bengaluru, IN
Revenue recognitioncost of goods sold gross profit Flux analysis
EDUCATION
Krishnaveni junior college
Intermediate , MPC
The Institute of Chartered Accountants of India
CA final , Accounting
ZPHS KOTCHERLA
10th
ABOUT SRIHARI NAGUMALLI
Record to Report (R2R) Specialist | SAP | Month-End Close | FinancialManaged R2R activities including journal entries, accruals, and reconciliations.Posted amortization entries monthly using Hyperion integrated with SAP.Prepared royalty reports for major partners like Universal, Sony, Disney, and Warner.Ensured timely month-end close and supported internal and external auditsPrepared ageing reports for Accounts Receivable (AR) and Accounts Payable (AP) to monitor outstanding balances and payment timelines.Performed detailed reconciliation of Accounts Payable to ensure accuracy between ledgers and vendor statements.Conducted Accounts Receivable reconciliation to match customer payments with invoices and resolve discrepancies.Reviewed and validated invoice processing for compliance with company policies and accounting standards.Verified payroll entries against financial records to ensure completeness and accuracy.Managed preparation and filing of U.S. Sales Tax returns in compliance with regulatory requirements.Finalised Profit & Loss accounts and performed trend analysis to identify key financial insights.Prepared Cash flow statement
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