Siva Prasad Hasthavaram
Management Trainee @Genpact
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WORK HISTORY
Management Trainee @Genpact
Hyderabad, IN
EDUCATION
JNTU Anantapur
Master of Business Administration - MBA
ABOUT SIVA PRASAD HASTHAVARAM
I ‘ve been working at pioneer builderrs Ltd as an asst managerI ‘ve 7 experience in R2R domain.I would like describe my roles and responsibilities.Preparation of Financial Statements including notes and disclosures.Preparation of intercompany accounting entries, reconciliation and analysis. Preparation of balance sheet reconciliations Performing monthly accruals for expenses and analysis.Working closely with departments to ensure timely closure of books.Ageing of balance sheet items as well as address and clear open items. Perform monthly financial close activities on a timely basis.Identify & resolve mismatches of balances with counterparties.Responsible for review & posting of Manual Journal Entry (JEs) in system post approval from management.Ensure the internal finance controls, procedures in place and in compliance with company policies.Sap s/4 HanaAdvance excelManagement skillsBlack line reconciliation
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