Yogesh Gupta Nuggu

About Yogesh Gupta Nuggu

2+ year experience Accounting & SAP Supervising all major activities like Balance Sheet, P&L A/c & key accounts preparations, Experienced in Record to Report Reconciliation Review,Facilitating all month end activities,Audit.1.Prepare GL account reconciliation & intercompany reconciliation. Analysis of liabilities, assets, expenses and incomes before posting. I will deal with Fixed asset accounting like will create Maintenance & Expenses IO\'s & create assets, transfer assets, disposal of assets. I will prepare special entries journal entries like Accrual entries, adjustment Entries rectification entries and 4. I will post them in Journal Proper. Preparing Purchase order for required Goods and Preparing Invoice for Sales to customer. Preparing and Issuing Debit note for Purchase returns, Credit note for Sales returns and Delivery challan if the goods sent out side for any Reason. 6.Handling the invoice process and managing the payment related any quarries via mails, voice. Doing month ending activities like preparation of Trail balance, Profit and Loss Accounts, Balance sheet. Finally, I submit final reports to management.

Experience

1. Senior Executive

   EXL

   Nov 2025 — Present · Bengaluru, IN

   1.I will reconcile the BAM report and Cognoss statement. 2.Performed Intercompany reconciliations for AP, AR, and GL balances on a monthly basis 3.Matched intercompany transactions between group entities and resolved differences timely 4.Coordinated with counterpart teams and global entities to clear reconciliation issues 5.Posted manual journal entries and Bank reconciliation, etc. 6.Supported month end and year end closing activities.7. knowledge in SAP Fico

Education

• Rayalaseema University

  Sri Ramakrishna degree college , Accounting and Finance

• Jawaharlal Nehru University Ananthapur

  Master of Business Administration - MBA, Accounting and Finance