Rajashekhar Gajula

Experience

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  CA Raghuveer Pasunuri

  Apr 2014 - Apr 2017

  Internship Trainee

  • Reviewed financial statements for small business clients to perform completeness checks• Reviewed Inventory accounting along with period close stock taking• Prepared and filed VAT and income tax returns for clients• Completed bookkeeping assignments of multiple clients under tight deadlines for tax audit• Assisted in finalization of financial statements and prepared financial projections

• 

  M/s TR Reddy & Associates

  Jun 2017 - Nov 2021

  Senior Audit Assistant

  • Prepared internal audit plan and procedures as per the scope• Performed audit procedures and documenting findings• Assessed business processes and controls effectiveness• Prepared audit reporting to explain findings and assessment on process controls• Suggested process improvements to improve efficiency and effectiveness• Handled financial investigative assignments to identify missing revenue or cash

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  Ralph Lauren

  Sept 2022 - now

  • Managing account receivables, and related expense and bank accounts of eCommerce and retail stores• Performing month end activities including balance sheet reconciliations, intercompany checks, reclass and accrual postings• Supporting in ReconNet migration and integration projects• Processing daily sales of EU and UK retail stores in Island Pacific• Working on process improvements through process redesigns to improve internal controls and efficiencies• Training and overseeing the work of shared services team and assisting them in complex scenarios• Building reports and models based on the requirement• Assisting senior management in decision making by providing insightful reports Show less

  • Senior Analyst FP&A

    May 2024 - now

  • Senior Sales Audit Analyst

    Sept 2022 - May 2024