VAMSHI RAGHAVENDRA DEVARASHETTY

Experience

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  Y.E.PRASAD REDDY & CO.

  Apr 2007 - Oct 2010

  ARTICLED ASSISTANT

  BANK AUDITS , INTERNAL AUDITS, STATUTORY AUDITS, MAINTENANCE OF BOOKS OF ACCOUNTS.

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  THOTAK CORPORATE CONSULTANTS

  Sept 2011 - Oct 2012

  Financial Analyst

  Preparation of Project reports for bank finance, analysis of Current and Projected financial statements and submission of periodical reports to clients.

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  I2bi IT Consulting Private Limited

  May 2013 - Sept 2013

  EPM Consultant

  • Undergone training for SAP BPC module.• Preparing Business Blue Print of Consolidation Project.• Maintaining Configuration document of Consolidation project.• Analyzing case studies of different industries.

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  KPMG

  Sept 2013 - Nov 2013

  Consultant Auditor (Freelancer)

  •Review of Balance sheet reconciliations . •Quality assurance of reconciliations through scoring.•Clearing of reconciling items and aged beyond guideline lines in the reconciliations.•Identifying adverse PL impact issues and bringing it to the notice of management and suggesting corrective action plan.•Suggesting balance sheet reclassification in case it is required for true & fair presentation of company’s position.

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  Symphony Teleca

  Dec 2013 - Mar 2016

  Process Lead

  •Handling License, Fixed Fee, T&M, T&E, Development and Maintenance invoices, Milestone Invoicing, Project Management, Quality check for deliverables.•Balance sheet reconcilations Review of all types of Project creations, updating budgeted hours and amount.•Coordinate with GL team for Cash Application process, unapplied payments, and refunds to customers, credit note closure, and handling of excess / short payments from customers.•Reconciliation of Expected Revenue versus Actual Revenue Show less

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  GENPACT

  Apr 2016 - Aug 2018

  Assistant Manager

  Involved in preparation and review of European statutory VAT reports, reconciling the VAT GL's and review of Journal entries prepared by the team members. During Quarter end i prepare the Variance analysis reports for balance sheet Accounts.During month ends we prepare and provide the Audit reports like financial statements and FA Rollforwards. Motivating and encouraging the team in reaching the targets is the primary responsibility. I am the HR Captain of the team involved in conducting various meetings and activities to motivate the team. Show less

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  Franklin Templeton

  Aug 2018 - Apr 2019

  Team Lead

  Working as a Supervisor Corporate Accounting in FT. Below is the brief of my experience in FT.As a lead and team member by self i need to Monitor, review and prepare the daily transactions and reports. Need to plan and perform the month end close of the designated entities, which include various aspects like AP Accrual analysis, monitoring and preparing the Prepaid schedules, Accrual analysis, posting the accrual entries and prepare/post the Tax provision entries accordingly etc.During month end needs to review and prepare the supporting balance sheet schedules, cash forecasting and post month end needs to prepare the Balance sheet and Income statement Variance analysis and give the comments for the variances exceeding the threshold limits.Apart from the above activities, needs to support the Internal and Statutory Audit, Should prepare the Adhoc reports and analysis on timely basis at the prescribed deadlines. Show less

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  Bank of America

  May 2019 - now

  • Manager

    Feb 2024 - now

  • Assistant Manager

    May 2019 - Feb 2024