Ravi Reddivari

Senior Associate

alliantgroup

Jan 2025 - Current (1 year 10 months)

Interact directly with US clients Performing accounting tasks such as: Categorizations of bank and credit card transactions Posting of transactions in GL and sub-ledger Cash applications Reconciliations GL, AP, AR accounting Fixed Assets and Inventory Payroll accounting Computation of depreciation and amortization Cleaning of books of account Preparation of Trial Balance, Financial Statements (Financial and US Tax accounts), Financial Analysis, Preparation of ad hoc reports & dashboards Liaising with clients and Auditors Closing of books of account

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Senior Accounting Specialist (US Accounting)

Consero Global Solutions

Aug 2023 - Jan 2025 (1 year 6 months)

As a Senior Accounting Specialist (US Accounting), I am responsible for posting month-end journal entries, including prepaid expenses, depreciation, and leases, in strict accordance with US GAAP. My role encompasses payroll accounting, which includes managing base pay, salary, bonuses, commissions, 401K matches, and federal and state taxes. I allocate payroll expenses between departments based on timesheets coded by employees, ensuring accurate financial reporting. Additionally, I support the Accounts Payable (AP) and Accounts Receivable (AR) teams to guarantee the correct accounting of payables and revenue. I post daily bank transactions and maintain detailed reconciliations of all balance sheet accounts each month. My responsibilities als

AR & GL support

Taj Hotels

Mar 2022 - Apr 2023 (1 year 2 months)

Maintaining AR records to ensure aging is up to date, credits and collections are applied Performing daily cash management duties Monitoring and collecting receivable by contacting customers through email or calls Posting month end Journal entries Maintaining of AR reconciliations

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Accounts and Audit Executive

GK Vaid & Associates

Jul 2021 - Oct 2021 (4 months)

Preparing Direct tax returns for Individuals, Firms and Companies through co-ordination with clients Preparing monthly indirect tax workings and filing of Indirect Tax returns Planning and performing the audit of private companies Evaluating the internal control systems for risk assessment Ensuring proper documentation of Audit working papers Performing Audit procedures to obtain audit evidence Preparing Audit report with observation in the report and review with Auditor

Subject Matter Expert

Course Hero

Apr 2021 - Sep 2024 (3 years 6 months)

Solving of questions posted by International Students related to Financial Accounting, Managerial Accounting and Auditing with clear explanation

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Articled Assistant

SSVM & co, Chartered Accountants

Jul 2017 - Aug 2020 (3 years 2 months)

Maintaining books for small to medium businesses along with preparation of Tax returns Performing Stock, Tools & equipment audit of a Non-Profit organisation Supporting auditing team for performing Bank audits Performing verifications of daily bank transaction as part of Bank concurrent audit function Preparation and filing of Tax returns for individuals, Firms and Universities Digitalization of accounts for various organisations

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Ravi Reddivari

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