Venu Gopal Vutla
Management Trainee @Genpact
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WORK HISTORY
Management Trainee @Genpact
Hyderabad, IN
Performed Bank Reconciliations & Balance sheet Reconciliations. • Performed Blackline Reconciliations and Month end Tasks • Posting of Month end Accruals, Prepaids and Manual Journal entries, Recurring Journal entries. • Reviewing the Journal entries and Approve on Onbase. • Variance Analysis of GL Accounts. • Participated in Month end Close,Quarter end Close and Annual Books Close. • Assisted in developing remediation plans with stakeholders. • Prepared and maintained process documentation, Process narratives for audit evidence.
EDUCATION
The Institute of Chartered Accountants of India
CA-FINAL
T.J.P.S. College
UG, bachlore of commerece
ABOUT VENU GOPAL VUTLA
Result-driven Internal Audit and Compliance professional with 4 years of experience in conducting internal audits, SOX 404 testing, and accounting. Skilled in evaluating business process controls (P2P, O2C, Payroll, Fixed Assets, Inventory), preparing RCMs, performing walkthroughs, and testing design and operating effectiveness of controls. Strong background in identifying process gaps, recommending improvements, and ensuring compliance with regulatory and organizational standards.
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