Mohana Krishna Chinthala Lead assistant manager

Lead Assistant Manager (GBS Tax Compliance)

EXL Services

Oct 2022 - Aug 2023 (11 months)

• Compiled G2S differences for all Uber entities, preparing templates and uploading entries. • Managed month-end close activities, reconciling primary and local ledgers, identifying, and booking manual adjustments, and ensuring timely accounting close. • Executed data migration activities to transfer general ledger balances from primary to local ledgers for statutory reporting, including reconciliation and audit trail documentation. • Provided support for global and local statutory audits, liaising with internal teams and external auditors, and facilitating audit-related activities. • Coordinated with PWC team for SSC and SURL audits, supporting queries raised by auditors and analysing supporting documents. • Orchestrated accrual analy

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Senior Process Associate (General Ledger)

CARGILL BUSINESS SERVICES

Oct 2018 - Oct 2022 (4 years 1 month)

• Developed proficiency in month-end accrual journals, including utility, property tax, and labour accruals, as well as manual, reclass, and adjustment entries. • Prioritized reconciliations of balance sheet accounts on a monthly and quarterly basis. • Managed true-up/true-down entries to adjust accrual amounts based on charge-out reports. • Orchestrated daily, weekly, and monthly activities, including generating reports such as the weekly adjustment report, Tim report, AG weekly summary report, protean brokerage, and donations/contribution file. • Executed the protean close process to analyse cost variances by comparing previous and current week totals, making necessary corrections for discrepancies in resources. • Oversaw daily inven

Process Lead (Management Reporting - FP&A)

IBM India Pvt Ltd

Aug 2017 - Aug 2018 (1 year 1 month)

• Managed T-Bal database operations. • Generated various financial reports including profit & loss, revenues, cash flows, balance sheet, mobility, and physical reports. • Extracted data from T-Bal to Excel files using SmartView add-in, ensuring data refresh for the current period. • Analysed data accuracy by comparing actuals, budget, and forecast numbers. • Addressed discrepancies by consulting onshore or reporting engagement leaders. • Produced month-end reports within SLA deadlines and distributed them to stakeholders. • Automated Excel files into PDF format using Hyperion tool. • Handled service requests from RELs.

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Senior Process Associate (Fixed Assets)

Capgemini Business Solutions Pvt Ltd.

Apr 2015 - Mar 2017 (2 years)

• Reviewed daily general ledger accounting and financial reporting, overseeing activities within assigned functional areas such as Intercompany transactions, Operating Expenses, and Fixed Assets management. • Prepared monthly reconciliations of fixed assets to the general ledger for three countries: Spain, UK, and Greece. • Prepared and/or reviewed manual journal entries, ensuring accurate posting into the ERP system. • Conducted various fixed asset activities including capitalization, retirement, management of construction in progress accounts, transfers, depreciation postings, and preparation of fixed asset schedules and depreciation schedules. • Collaborated closely with project initiators to gather project status information, advisi

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Senior Process Associate

Cognizant Technology Solutions (I) Pvt Ltd

May 2014 - Apr 2015 (1 year)

• Conducted month-end closing activities including preparation and posting of journal entries. • Managed various fixed asset processes including creation, settlement, modification, transfer, scrap, and sales. • Ran depreciation calculations and performed variance analysis. • Reviewed entries and reconciliations prepared by team members. • Audited document numbers posted by team members, particularly related to fixed assets. • Conducted reconciliations for Construction in Progress (CIP). • Prepared various reports pertaining to fixed assets.

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Process Executive

Crossdomain Solutions Pvt. Ltd

Nov 2011 - May 2014 (2 years 7 months)

• Extracted general ledger and JDE reports and conducted bank reconciliations. • Followed up on open items, reported transaction aging, uploaded bank statements, and processed journals. • Managed miscellaneous activities including client revenue reports. • Assisted the team in meeting daily deliverables. • Allocated processes among team members during month-end activities.

Mohana Krishna Chinthala

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