Venkateswarlu D
\"Jr. Manager - Record to Report (R2R) Finance & Accounting | Financial Planning & Analysis | Financial Reporting & Compliance\"
- Role
- Junior Manager R2r at GMR Group
- Location
- Hyderabad, IN
- LinkedIn followers
- 500 followers
About Venkateswarlu D
Hi Please find the below Job description:*Analyzing financial data (TB, B/S & …
Experience
Junior Manager R2r
Jan 2024 — Present · Hyderabad, IN
Preparation of financials and match with BPC*Month end process-like Provisions & Interest calculations, Accrual/clearing Vendor, Customer GL, TDS workings, consultancy charges, Inter Company Reconciliation *Preparation of RPTs, PPTS required by console team*Closing Cockpit, Legaltrix*Corporate guarantee, Trade receivables and consultancy charges*To ensure loans are complying the checklist *Documentation for any investment/loan*26AS reconciliation*Audit support- internal, external and corporate *Preparation letter for redemption of MF/FD investments, Vendor payments, RTGS preparation and follow up with Bankers*Preparation of Compliance letter & RPT, PPT for Board*Prepaid expenses calculation and foreign exchange *Reclassification entrys*includes activities such as recording journal entries, reconciling, or rolling forward general ledger accounts, and accounting for foreign exchange adjustments.*After closing of books preparing the vendors payables statements and Ageing Report & send to auditor further action.*Vendor, Customer & GL review and clearing.
Education
Sri Venkateswara University
Bachelor of Commerce - BCom
2011 — 2014
Vikrama Simhapuri University College
Master of Business Administration - MBA
2015 — 2017
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