You are on page 1of 2

Penmetsa Venkata Subba Raju

Mobile. +91 95662 66300 ● Email: vijay.varma14@gmail.com

Summary
Over 7 Years of IT Financial Management, Accounting, Auditing, Budgeting, Cash Flow
Management, Compliance, Cost Analysis, Financial Analysis, Financial Planning
Financial Systems, General Ledger, Journal Entry, Reconciliations, SAP, Strategic Planning,
Taxation, Valuations, Value Added Analysis and Tally in Software industry.

Academic Credentials:
2010-2012: A first class in MBA Finance from Aurora’s Business School, Hyderabad.

Employment Summary:
Cognizant Technology Limited., Hyderabad
Subject Matter Expert Jan 2016 – Till Date

 Performing the Audit of the entries posted on Monthly Basis.


 Posting of the Bank entries relating to the Bank.
 Performing activities relates to the Payroll and VAT.
 Reporting of the VAT filing.
 Performing the Sale and Scrapping of Assets
 Performing the Inventory count for the Assets on Half Yearly Basis.
 Performing the Reconciliations for the Payroll and VAT related GL account.
 Preparation of Intercompany receivable and Revenue, Liability and Cost statements.

IBM India Private Ltd., Chennai.


Senior Practitioner Jan 2014 – Oct 2015

 Monthly Settlement of the WBS element and Internal Order.


 Preparing and Posting Monthly Accrual & Allocation Journals.
 Creation of the intercompany contract and I will recharge these contracts
 Depreciation Run for Assets.
 Creation of assets and Disposal of Assets.
 Perform the Closing Activity and close the books for all Entities.
 Performing Balance sheet review and scrutinizing all GL accounts before the close of
the books for the Month.
 Raising the Purchase Order and making the payment for the Vendor Invoice.
 I will prepare the MDR (Managing Directors Report) as per Monthly Basis.
 Following up with the customer for the Payments.
 FX Revaluation run for all North entities.

CSS Corp Private Limited., Chennai.


Executive May 2012 – Dec 2013
 Revenue Variance Analysis of the Budget Vs Actual.
 Profitability Reports as per DU Wise as per the Customer.
 Consolidating the Payroll File
 Monthly Contributions like SBU, Region and Shared Services Report as per each
customer.
 Pricing Analysis Activities.
 Following up with the Customers for the Payment (Supporting AR team).

Venkatram & Co (Audit Firm)., Hyderabad.


Paid Assistant June 2009 – Aug 2010

 Special assignment of physical stock verification of Assets in Private Company.


 Filing of Tax Returns.
 Internal Audit of the clients.

Achievements Rewards and Recognition:


 Went to Transition to get the VAT and Payroll Process in Cognizant.
 Monthly Award – Best Performance in IBM
 Settlement Template – 15 Minutes activity has been reduced to 2 Minutes in IBM.

Declaration:
I here declare that the information furnished above is correct to the best of my knowledge.

Date: Yours Faithfully,


Place: Hyderabad Venkata Subba Raju.

You might also like