Dinesh Kumar

DINESH KUMAR GEDDAM

• Experienced finance professional with 6.5 years of expertise in GL accounting, bank reconciliations, and month end activities under US GAAP. • Demonstrated regulatory adeptness during 2 years of tax and finance work. • Proficient in SAP FI end user , Oracle R12, and Tally ERP systems as GL (R2R) Accountant.

 WORK EXPERIENCE . 

Hanumantha Rao & Co, Hyderabad (June 2020 – Present)

 Designation: Senior Accounts Executive Responsibilities:

 • Manage, accounts, ledgers,& reporting systems in adherence to Indian Accounting Standards. • Establish internal controls for revenue, costs, & program budgets to maintain financial records. • Produce monthly, quarterly, & annual financial statements. • Accomplishing the Tax compliances for Clients & Firms. • GST/TDS Returns Filings and Compilation of Reports • Creation Dash boards & presenting graphical data in POWER BI Tool • Generating MIS reports through Various ERP Like SAP, Oracles, Zoho Books, Tally ERP. • Participated In SAP FICO Implementation Process for entire SAP FI- AR, FI-AP, FI -GL for a Client • Provide year-end support for audit work, regulatory financials etc • General Ledger Accounting and month-end , Quarter end closure • Preparation and analysis of management accounts for small to medium-complex clients • Completing bank reconciliation with in timelines • Involved in Creation of company, Company code & assignment, Creation of Business area, Defining & assignment of fiscal year variant, and Posting period variant (opens/close posting period). • Preparation and presentation of US – GAAP financial statements • Good knowledge of ERP (SAP),TALLY ERP, MS Excel, Pivot, V Lookup • Power BI- Visualization and Reporting, Power Query.

 Project : NTT DATA, Hyderabad(Jul 2022 – Dec 2022) 

Designation: ERP ANALYST (SAP FICO) Responsibilities: 

• Month End Close Activities and Intercompany Accounting.Involved in global business initiatives. • Integrating new ventures onto O2C & p2pplatforms, and delivering best customer experiences.(FI-MM , FI-SD integration). • Developed and revised Standard Operating Procedures (SOPs) for streamlined operations. • Analyzed transactions, collaborated with counterparts, and worked with AP & AR teams to resolve open items in reconciliations by month-end. • Executed various tasks in SAP, including accruals, expenses, rebates, and ad-hoc Journal entries, earning recognition for improving the vendor rebate process • Identified and posted entries for prepaid transactions, receiving acknowledgment for process improvement. • Bank, General Ledger and Investment Reconciliations with action part and reporting. • Good knowledge in configuration and support in the areas of FI sub-modules General Ledger (FI-GL) • Accounts Payable (FI-AP), Accounts Receivables (FI-AR) it’s configuration. • Attended KT sessions for various key enhancement and implementation projects. 

Genpact India Private Limited, Hyderabad •(July 2019 – March 2020)

 Designation: Senior Process Developer (R2R - Oracles R12)

 Responsibilities: 

• Maintaining low risk & complex accounts like accruals, prepayment and re-class. • Month End Close Activities and Intercompany Accounting. • Bank, General Ledger and Investment Reconciliations with action part and reporting. • Setting up recurring entries to avoid manual intervention every month for prepaid and recurring amounts. • Validating all the auto JE’s posted before books close. • Submitting the reconciliations using the Blackline tool within timelines. • Preparing Bank reconciliation statements weekly, preliminary, and final. • Good knowledge of ERP (Oracle EBS), MS Excel. • Responding to customer emails, taking the necessary action, and making the required entries in Oracles EBS • Pulling Open items in Oracles EBS • Updated P&L accounts and reports using the Hyperion tool • Have work experience on AP & Invoice process . 

SS & Co Chartered Accountant, Rajahmundry • June 2017 – May 2019

 Designation: Audit Assistant Responsibilities: 

• Hands-on experience in operating on Windows Platform and fluent in operating MS Office tools such as Word, Excel and Power Point. • Worked with accounting packages like Tally.ERP 9 • Advanced knowledge of auditing processes/procedures • Prepares reports for internal and external company executives. Summarizes audit objectives, scope, findings, conclusions and management response. Conducts oral and written presentations to all levels of management, as appropriate, during and upon the completion of audits. Ensures audit summary is prepared within established deadline. • Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations. CORE SKILLS • Accounting, Book keeping, Financial reporting, Accounts Payables (P2P), Accounts Receivable (O2C). • Well versed with Advance Excel, MS office, Tally ERP, Blackline,POWER BI • SAP FI-CO , Oracle EBS Financials, Blackline.

 EDUCATION Qualification University/Board Acharya School/College Year of Pass Percentage/Points MBA Nagarjuna University ANU 2022 CA-INTER ICAI ICAI 2017 60% B.Com 54% Andhra University A.K.C College 2014 7.3 GPA

• Experienced finance professional with 6.5 years of expertise in GL accounting, bank reconciliations, and month end activities under US GAAP. • Demonstrated regulatory adeptness during 2 years of tax and finance work. • Proficient in SAP FI end user , Oracle R12, and Tally ERP systems as GL (R2R) Accountant.

Manage, accounts, ledgers,& reporting systems in adherence to Indian Accounting Standards. • Establish internal controls for revenue, costs, & program budgets to maintain financial records. • Produce monthly, quarterly, & annual financial statements. • Accomplishing the Tax compliances for Clients & Firms. • GST/TDS Returns Filings and Compilation of Reports • Creation Dash boards & presenting graphical data in POWER BI Tool • Generating MIS reports through Various ERP Like SAP, Oracles, Zoho Books, Tally ERP. • Participated In SAP FICO Implementation Process for entire SAP FI- AR, FI-AP, FI -GL for a Client • Provide year-end support for audit work, regulatory financials etc • General Ledger Accounting and month-end , Quarter end closure • Preparation and analysis of management accounts for small to medium-complex clients • Completing bank reconciliation with in timelines • Involved in Creation of company, Company code & assignment, Creation of Business area, Defining & assignment of fiscal year variant, and Posting period variant (opens/close posting period). • Preparation and presentation of US – GAAP financial statements • Good knowledge of ERP (SAP),TALLY ERP, MS Excel, Pivot, V Lookup • Power BI- Visualization and Reporting, Power Query.