Sireesha

Cost Accountant Mobile no +91 7981422772

DOB: 01-11-1997 Email Id sireeshapenubala7575@gmail.com
Home town: 20-4-30/D1, Kotha palli, Chiranjeevi road, near nalandha school, Tirupati – 517501, Andhra Pradesh.

CAREER OBJECTIVE:
To secure a suitable position in a well-established Organization for the achievement of Organization goals
as well as to improve myself in accordance with Industry requirements in compatible with vision and mission
of my Organization.

WORK EXPERIENCE:
Record to Report Financial Analyst (RTR) @ Accenture Appreciations from CAT & Accenture:
Solutions Pvt. Ltd for Caterpillar (CAT) Client. (June’21
 Received appreciation from Business
to Dec’22):
support manager (CAT), Accenture RTR
a. Responsible for Legal entity monthly/quarterly/annual book head, CFO from PRIPL for managing
closings and general accounting as per USGAAP and stat audit work.
IGAAP.
 Recognized as “Employee of the quarter”
b. Responsible and Accountable for the month-end close, and given kudos award twice in 18
reporting and reconciliation, consolidation process in months’ time span in Accenture.
accordance with the agreed internal and external group
timetable. Ensure the completeness and the accuracy of
Exposure as Chartered Article assistant @
financial records.
M/S. E. Phalguna Kumar & Co- Tirupati
c. Coordinating with various departments to get data required (Feb’17 to Feb’20) & Cost Accountancy
for Balance sheet and Profit and Loss Variance Analysis Internship @ Annavarapu & Co (Feb’20 to
and follow up them for any concerns on timely basis. July’20):
d. Intercompany Discrepancy Report preparation and Income Tax filing, Accounting, Tax
analysis made. audits, Stat audits, internal audit and
other assignments:
e. Performing monthly reconciliations like Bank Recons,
TDS Recons, Inventory, Revenue etc., in CART tool and a. Engaged in Income tax filings of
clearing of open items from GL account. If any aged items Companies, Partnership firms, Societies
as per CAT Gov1.01 internal policy, used to escalate to and Individuals.
department heads.
b. Involved in GST return filing, Entries
f. Journal Entries prepared in CASE tool and MS office D365 recorded in Tally for various clients.
tool. c. Performed Statutory Audit for Private Ltd
companies like Partha dental care
g. Supported for Statutory Audit AS client – Progress Rail
India private limited. Audit Supporter in
Innovations Pvt, Ltd (PRIPL - part of CAT). Acted as spoc Internal audit of a listed company
for two FY statutory audits, prepared financial statements engaged in FMCG Industry for
and reviewed with CFO of PRIPL Entity. Conducted
Inventory, Accounts & Finance and
statutory audit meetings involving various internal Sales & distribution areas.
departments, auditors for smooth completion of audit. Acted
as coordinator for audit support to PWC AUDIT FIRM. d. Involved in in-depth vouching of Sales,
Purchases, Account receivables &
h. Engaged in Quarterly segment report preparation to Account payables using various MIS
analyze business segment performance which is also useful reports generated from SAP.
for advance tax calculation.
e. Involved in Budget preparation for
i. Annual conversion of local entity financial statements Term loan financing and working capital
as per Parent Global CAT requirements (GDX) in BPC tool. financing for few clients.

j. Involved in Indian compliance requirements applicable to f. Actively involved in financial

statements preparation (Division I –
Entity like FLA preparation as per RBI guidelines, MSME
Interest calculation for vendors. AS clients) and Tax audits.

k. Ensured all key controls operated in entity. Identified any

issues in reporting process and tried resolving on timely
basis.
KEY SKILLS: ACHIEVEMENTS:
a. Able to manage stress to complete work by agreed  Received Employee of the quarter
deadlines. for successful completion of the Stat
b. Capable of achieving Target milestones. Audit process.
 Principal Auditor appreciated for
c. Enjoys working in team and able to coordinate with all to work performance in tax filings, tax
strive for organizational goals. audits in article ship.

EDUCATION: TRAINING:
 Chartered Accountancy – ICAI  Completed 100 hours of compulsory
computer training specified by ICAI
Final-Group-2 – 53.50% i.e. ITT and Advanced ITT
IPCC-Group 1 – 50.75%  Completed Orientation and soft skills,
communication programs conducted
IPCC-Group 2 – 65.67%
by ICAI and ICMAI.
CPT – 53.50%
 Utilities – MS office applications, MS
 Cost Accountancy – ICMAI (Cleared all Dynamics 365, CART, CASE tool,
levels in first attempt) (9 Exemptions SAP, TALLY.
secured)
INTERESTS AND HOBBIES:
CMA Final-Group-1 – 61.50%  Singing
CMAFinal-Group-2 – 62.25%  Listening music and
 Playing shettle
CMA Inter-Group-1 – 61.50%
CMA Inter-Group-2 – 56.75% LANGUAGES KNOWN:
CMA Foundation – 60.00% Telugu, English, Hindi (Not very proficient)

 BCOMAF– Indira Gandhi National Open

University 2020-21 - 58.17% Note:
I here by declare that the above mentioned
 12thStandard– Board of Intermediate
data is true as per my knowledge.
Education. A.P (MEC) 2014-15 - 95.5%
 10thStandard-Board of Secondary Education.
A.P 2013- 9.8 GPA
STRENGTHS:
 Understanding and Working Knowledge in MS office
D365, little working knowledge in SAP.
 Proficiency in MS Excel (using VLOOKUP, Hlookup &
pivot table founded numerous errors in audits).
 Team worker, Self - motivated individual with strong
financial analytical skills.
 Active listener, Good decision maker, can be flexible
according to deadlines and industry requirements.