Hari Prasad Solleti

Experience

• 

  PLR Projects Pvt Ltd

  Nov 2012 - Feb 2014

  Jr.Taxation Accountant
• 

  HBJ Capital Services Pvt Ltd.

  Aug 2014 - Jun 2015

  Sr.Finance/Accounts Executive
• 

  JLL

  Jun 2015 - Mar 2019

  Corporate Finance Executive
• 

  EY

  Mar 2019 - now

  1. Entity Controller :- A. Ownership of Accounting & Reporting for specific processes with corporate policies and processes B. Ensure sufficient input and support for the Leads/Managers for Month End/other period closings related activities & Controllership initiatives working in multiple time zones (Payroll , Prepaid , AP closing , AR Closing , Bank clearing, VAT clearing & Payment and etc.)C. Ensure adequacy/effectiveness of Financial controls both at Operational and Process levels.D. TB review for movement analysis and Cost analysisE. Involvement in Reporting requirements including Variance Reporting, Cash flow analysis, P&L and Balance sheet review.F. Audit & Compliance - Supporting Entity Audit - Internal & Statutory audit support and completion.G. Statutory reporting and USGP to LGAAP Adjustments H. Identification of process improvements to support the management team and improve the delivery of information across the division2. Royalties :- A. Read and interpret royalty contracts to determine the associated products and appropriate royalty rates.B. Prepares and submits monthly and quarterly royalty reports to Upper Deck’s licensors.Receives and codes royalty invoices to appropriate G/L accounts.C. Communicates with licensors regarding payments and invoices and responds to questions and requests.D. Maintains records of royalty rates, sales, earned royalties, minimum royalty guarantees and payments for all off Upper Deck’s licensing contracts.E. Utilizes royalty records to provide monthly minimum guarantee tracking report for management and provides historical sales data upon request.F. Revenue recognizing as per Asc 606.Using tools : SAP Blackline ARCOAchievements :- 1. Awarded 4 times as Extra miler performer 2. Awarded Exceptional client service award 2. Claimed Bronze medal in Financial products & wealth management and Financial statements Show less

  • Finance Manager

    Aug 2024 - now

  • Assistant Manager

    Aug 2023 - Aug 2024

  • Senior

    Jul 2021 - Sept 2023

  • Advanced Financial Analyst

    Mar 2019 - Jun 2021