Jayachandra Reddy Orugallu

Experience

1. Process Lead Fixed Asset Accounting

   Tata Consultancy Services

   Jun 2023 — Present · Bengaluru, IN

   Assets capitalization, Assets retirement disposal, Lease Accounting and Schedule, Mass Additions and Quick Additions, Preparation of CWIP and Lease reconciliations. • Posted journal entries and accruals during month-end close, em(Depreciation,Accurals,OPEX,Fx Variance, CWIP reclass etc.) • Blackline reconciliation, follow up the Fixed Assets RFUs as per CIP account, Documentation of Fixed Assets project invoice. • Regularly updating Fixed Assets register, with missing assets details, soft close, depreciation analysis etc… • Collaborate with on asset-related matter and Follow up pending invoice with AP team. • Reconcile fixed asset accounts to the general ledgers (India,APAC,EMEA regions) • Manages the fixed asset accounting cycle including preparation of necessary journal entries fixed asset schedule, Capital Expenditure Status Report, and maintenance of fixed asset register

Education

• Andhra University

  Master of Business Administration - MBA

• Sri Krishnadevaraya University

  Bachelor of Commerce, Accounting and Finance

  2013 — 2016