1. S.RAMULUS.RAMULU
S/o Sree Ramulu Naidu,S/o Sree Ramulu Naidu,
Kondaiah Gari Vooru (V),Kondaiah Gari Vooru (V),
C.R Candiga (P),C.R Candiga (P),
Penumuru (M),Penumuru (M),
Chittoor (D),Chittoor (D),
Andhra Pradesh.Andhra Pradesh.
Email:Email:
ramulu.sonnavalla@gmail.comramulu.sonnavalla@gmail.com
Cell: 8015615283Cell: 8015615283
OBJECTIVE:
To obtain a meaningful and challenging position in theTo obtain a meaningful and challenging position in the
accounting field that would enable me to utilize my analyticalaccounting field that would enable me to utilize my analytical
and technical skills to improve company's profitabilityand technical skills to improve company's profitability
MY EDUCATION:
•• B.Com (Computers) at Vijayam. Degree CollegeB.Com (Computers) at Vijayam. Degree College
(S.V.University, Tirupathi) with an aggregate of 63%,(S.V.University, Tirupathi) with an aggregate of 63%,
during the period 2006-2009.during the period 2006-2009.
•• Intermediate CEC from Board of IntermediateIntermediate CEC from Board of Intermediate
Education, A.P with 79%, during the period 2004-2006.Education, A.P with 79%, during the period 2004-2006.
•• S.S.C from Board of Secondary Education, A.P withS.S.C from Board of Secondary Education, A.P with
69%, during the year 2004.69%, during the year 2004.
CURRICULUM VITAE
HISTORY OF EXCELLENCE:
Experience Summary:Experience Summary: 4.5 Yrs. of hands on experience in BPO industry, handling4.5 Yrs. of hands on experience in BPO industry, handling
various responsibilities like General Ledger, Cash Application, and Financialvarious responsibilities like General Ledger, Cash Application, and Financial
Reporting.Reporting.
•• Working knowledge of U.S GAAP and IFRS GAAP,Working knowledge of U.S GAAP and IFRS GAAP,
•• Expertise in financial fundamental analysis & accounting principles,Expertise in financial fundamental analysis & accounting principles,
•• In depth knowledge of Generally Accepted Accounting Principles (GAAP) andIn depth knowledge of Generally Accepted Accounting Principles (GAAP) and
accounting practices,accounting practices,
•• Ability to communicate, organize and work well with others.Ability to communicate, organize and work well with others.
CURRENT EXPIRENCE:
Company name :Company name : Tata Consultancy Services Ltd.Tata Consultancy Services Ltd.
Period of association : Oct-2013 to till date.Period of association : Oct-2013 to till date.
Designation : Senior Financial Analyst.Designation : Senior Financial Analyst.
Department : FinanceDepartment : Finance
Job Profile:Job Profile: Responsible for end to end R2R accounting for Singapore, China, PhilippinesResponsible for end to end R2R accounting for Singapore, China, Philippines
Malaysia entities.Malaysia entities.
Job ResponsibilitiesJob Responsibilities->
•• Reviewing and postings of standard journals, depreciation & property tax provision andReviewing and postings of standard journals, depreciation & property tax provision and
property tax payments, amortization journals prepared by team members.property tax payments, amortization journals prepared by team members.
•• Accounting of accrual expenses/incomes, accounting of prepaid expenses.Accounting of accrual expenses/incomes, accounting of prepaid expenses.
•• Preparation of corporate tax provision & provision for bad debts journal entries andPreparation of corporate tax provision & provision for bad debts journal entries and
routing the same for approval and posting upon approval.routing the same for approval and posting upon approval.
•• Reviewing bank reconciliations and preparing bank reconciliations on critical accounts.Reviewing bank reconciliations and preparing bank reconciliations on critical accounts.

2. •• Reviewing final BRS reports and submitting the same for SME approvals, beforeReviewing final BRS reports and submitting the same for SME approvals, before
submission collating the reasons for the long pending open items if any and submittingsubmission collating the reasons for the long pending open items if any and submitting
the same to the managements along with the reports.the same to the managements along with the reports.
•• Reviewing Inter-company transactions and reconciliations including foreign currencyReviewing Inter-company transactions and reconciliations including foreign currency
accounting and ensuring intercom differences are adjusted before the books close.accounting and ensuring intercom differences are adjusted before the books close.
•• Preparation and submission of quarterly GST reports, making GST payments, claimingPreparation and submission of quarterly GST reports, making GST payments, claiming
back GST dues and ensuring proper accounting of the receipts and payments.back GST dues and ensuring proper accounting of the receipts and payments.
•• Doing balance sheet review before the books close to ensure that bank clearingDoing balance sheet review before the books close to ensure that bank clearing
accounts, Interco accounts ,zero listing property differences are accounted properly.accounts, Interco accounts ,zero listing property differences are accounted properly.
•• Doing profit and loss account review and preparing revenue/expence variance analysesDoing profit and loss account review and preparing revenue/expence variance analyses
reports & ensuring smooth closure of books at the agreed deadlines.reports & ensuring smooth closure of books at the agreed deadlines.
•• Providing support for internal and external audits.Providing support for internal and external audits.
•• Preparation of schedules for SEC reporting purposes and submitted consolidatedPreparation of schedules for SEC reporting purposes and submitted consolidated
financial information to corporate departments as part of the monthly, quarterly andfinancial information to corporate departments as part of the monthly, quarterly and
year-end close processes.year-end close processes.
•• Review of the audit schedules prepared by team members, providing suggestingReview of the audit schedules prepared by team members, providing suggesting
adjustments Jes for the discrepancies.adjustments Jes for the discrepancies.
•• Submitting management reports after the month end to SME, s and peer managementSubmitting management reports after the month end to SME, s and peer management
groups.groups.
•• Preparation of Ad-hoc management reports on quarter and year-end and performancePreparation of Ad-hoc management reports on quarter and year-end and performance
reports, defect log reports, CTQ reports for Journals rejections during the month close,reports, defect log reports, CTQ reports for Journals rejections during the month close,
taking corrective and preventive actions for the same after the month close in teamtaking corrective and preventive actions for the same after the month close in team
meetings.meetings.
•• Conducting weekly, month end calls, and handling client calls, escalations, queries andConducting weekly, month end calls, and handling client calls, escalations, queries and
issues.issues.
PROFESSIONAL EXPERIENCE:
CompanyCompany : RR Donnelley Global India Outsource Pvt. Ltd Chennai: RR Donnelley Global India Outsource Pvt. Ltd Chennai
Period of AssociationPeriod of Association : December 2011 to October 2013: December 2011 to October 2013
DesignationDesignation : Financial Associate: Financial Associate
DepartmentDepartment : Financial Reporting: Financial Reporting
PROFILE:
Job Profile:Job Profile: Working as a Financial Associate.Working as a Financial Associate.
Working for RR Donnelley, Donnelley supports their clients to file their annual and quarterlyWorking for RR Donnelley, Donnelley supports their clients to file their annual and quarterly
financial reports in SEC with an Interactive data through the US GAAP and FASB guidelines.financial reports in SEC with an Interactive data through the US GAAP and FASB guidelines.
•• Responsible for leading project team in analyzing, and preparing financial reports forResponsible for leading project team in analyzing, and preparing financial reports for
quarterly and annual statements for US Clients in accordance with Security &quarterly and annual statements for US Clients in accordance with Security &
Exchange Commission (SEC) requirements.Exchange Commission (SEC) requirements.
•• Deep understanding of FASB and US GAAP for Face Financial and Notes to faceDeep understanding of FASB and US GAAP for Face Financial and Notes to face
financial & Financial Instruments as per SEC Filling requirement.financial & Financial Instruments as per SEC Filling requirement.
•• Analyzing the financial statements of public listed companies and mapping each ledgerAnalyzing the financial statements of public listed companies and mapping each ledger
balance to financial statement with appropriate US-GAAP elements.balance to financial statement with appropriate US-GAAP elements.
•• Reconciliation performed for all Balance Sheet accounts on a regular and ongoingReconciliation performed for all Balance Sheet accounts on a regular and ongoing
basisbasis
•• Performing Quality Review of financial reports for accuracy, consistency, andPerforming Quality Review of financial reports for accuracy, consistency, and
completeness of element posting, calculations and presentationcompleteness of element posting, calculations and presentation Responsible forResponsible for
maintaining quality and accuracy of SEC filings.maintaining quality and accuracy of SEC filings.
•• Analyzing and preparing the Interactive Draft of 10K, 10Q, and8K filling as per SECAnalyzing and preparing the Interactive Draft of 10K, 10Q, and8K filling as per SEC
filling standards for globally listed company.filling standards for globally listed company.
•• Provide support to the financial manager and team in completing projects on time andProvide support to the financial manager and team in completing projects on time and
in knowledge transfer. Attend client calls interact with clients on a need basis.in knowledge transfer. Attend client calls interact with clients on a need basis.
•• Focusing more on looking into client queries, quality review on analyst performance,Focusing more on looking into client queries, quality review on analyst performance,
sharing knowledge and best practices among the peers.sharing knowledge and best practices among the peers.
•• Updating financial Statements i.e. Balance Sheet, Statement of Income, Cash FlowUpdating financial Statements i.e. Balance Sheet, Statement of Income, Cash Flow
Statement, Equity Statements and notes to disclosures of financial statements etc. as perStatement, Equity Statements and notes to disclosures of financial statements etc. as per
SEC compliance..SEC compliance..

3. •• Managing the bottleneck in process flow, timely delivery of jobs and preparation ofManaging the bottleneck in process flow, timely delivery of jobs and preparation of
reports.reports.
•• Conducting team huddles to discuss quality issues and steps to attain 100% quality inConducting team huddles to discuss quality issues and steps to attain 100% quality in
work.work.
ACHIEVEMENTS:
•• ““Best Mentor” awarded for the period of Q3 of 2012.Best Mentor” awarded for the period of Q3 of 2012.
•• ““Best Performer” awarded for the period of 10K of 2011, Q2 & Q3 in 2012.Best Performer” awarded for the period of 10K of 2011, Q2 & Q3 in 2012.
PREVIOUS EMPLOYER:
CompanyCompany :: VIGNASAI AGENCY, Vepamanu Street, Chittoor
Period of AssociationPeriod of Association :: July-2009 to July-2011
DesignationDesignation : Accountant: Accountant
Job Profile:Job Profile:
•• Verification of Bank & Stock reconciliation on weekly basis & checking the accountVerification of Bank & Stock reconciliation on weekly basis & checking the account
balances with outsiders on monthly basis.balances with outsiders on monthly basis.
•• Placing and receiving stock orders.Placing and receiving stock orders.
•• Finalizing adjustments in financial statements, generating and submitting financialFinalizing adjustments in financial statements, generating and submitting financial
statements to auditors.statements to auditors.
•• Raising invoices to customers and collecting cash and cheques.Raising invoices to customers and collecting cash and cheques.
COMPUTER KNOWLEDGE:
•• Operating systems: Windows 98, 2000 and XP.Operating systems: Windows 98, 2000 and XP.
•• Packages: Ms OfficePackages: Ms Office
•• Tools : Xcelerate 5.4 - EDGAR Online, Bown Tagger and Rivet Software, YardiTools : Xcelerate 5.4 - EDGAR Online, Bown Tagger and Rivet Software, Yardi
softwaresoftware
DECLARATION:
I hereby declare that the above furnished details are true to the best of my knowledgeI hereby declare that the above furnished details are true to the best of my knowledge
and belief.and belief.
Date:Date:
Place:Place:
(S.Ramulu)(S.Ramulu)