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Project details
“My project stands out for its blend of strong accounting expertise and adaptability, ensuring accurate financial management across diverse systems. In addition, I offer language translation support from English to Telugu, helping bridge communication effectively for clients.”
Project Type
Data Entry, Project Management, Customer SupportWhat's included
| Service Tiers |
Starter
$6
|
Standard
$8
|
Advanced
$9
|
|---|---|---|---|
| Delivery Time | 1 day | 1 day | 2 days |
Number of Revisions | 0 | 0 | 0 |
About Duvvuri
Data Entry & Transcription Services | SAP Programming, SAP ERP, SAP
Secunderabad, India - 10:44 pm local time
MBA from Madurai Kamaraj University
M.Com from Madurai Kamaraj University
B.Com from Andhra University
Experience:
.
AO( Finance & Account – SAP -(Power user) I Paper APPM Ltd ( A Unit of International Paper P Ltd – Memphis USA) June 2006 to March 2020
Assistance in Support in accurate, timely and consistent preparation of IFRS financial statement
Participate in Group closing and consolidation operations including of the intercompany reconciliation process and quality review of reporting packages of subsidiaries
Support the local accounting teams to ensure accuracy, completeness and compliance with IFRS and Group reporting requirements
Take part in the preparation of quarterly and annual consolidated financial statements with notes according to IFRS
Responsible for entire Accounts Payable process (including travel expense reimbursement) , Technical management of growing global Accounts Payable Team
Ensuring compliant processing of Accounts Payable and (travel) expense reimbursements including payment on time and Supporting operational daily Accounts Payable business (including travel expense reimbursement)
Ensuring proper processing of vendor queries (e.g. payment reminder) and employee queries related to (travel) expense reimbursements
Ongoing review of Accounts Payable transactions and vendor/employee master data and ensure compliance with local compliance regulations as well as group requirements
Taking care of proper vendor account reconciliation and maintenance of vendor master data
Draw up new processes (e.g. procurement, vendor contract management) and improve existing workflows (e.g. vendor bill approval)
Assist in monitoring relevant US GAAP developments to ensure policies and procedures are compliant with current standards
Provide guidance on accounting & tax matters in the field of Accounts Payable , Ensuring compliance with national and international tax regulations
Collaboration in the optimization of internal processes and in the implementation of new tools.
Officer ( Finance & Payroll) in Andhra Pradesh Dalit Bahujan Mutually Aided Co-operative Societies Federation Ltd Period from Oct 2004 to June 2006
Overseeing all financial, project/programme and grants accounting; Review all monthly field financial reports and reconcile field bank accounts and petty cash accounts.
Review and approve field office payroll. Reconcile the field accounting books to the corporate G/L. Perform internal audits of field offices. Liaise with project field accountants to offer guidance and support. Prepare project invoices, Prepare and Post journal entries for all field office expenditures
Organize and maintain comprehensive financial files and ensure that all financial record retention is compliant with legal and donor agency requirements.
Assistant Accounts Officer (Projects ) in JKPharmachem Ltd., Cuddalore Oct 98 to Oct 2004
Accounts bills processing which includes- Ensuring that all invoices are accurately captured in the system, strict adherence to all corporate processes including approvals etc, Repository for all vendor contracts, Assisting for month-end close and financial closing and reporting of CAPEX
Initiate and implement end-to-end site capital expenditure investment project accounting tasks, from project work breakdown structure setup to asset capitalization, ensuring appropriate accounting guidelines and statutory requirements are applied and adhered according to reporting manager
assisting and supporting work breakdown structure set-up for the project by defining asset class, reviewing engineering cost allocation rule, and performing asset capitalization
Develop and ensure smooth operations and fulfillments of project accounting and fixed asset management with close interaction and coordination with various stakeholders including but not limited to Project Management teams of JKPL and procurement teams, operational teams as well as financial accounting teams
Support internal and external audits related to project accounting and fixed asset
Senior Accounts in Transport Corporation of India Ltd. Pune Aug 92 to Oct 93
Accountable for credit granting process, including the consistent application of credit policy, periodic credit reviews o
Steps for completing your project
After purchasing the project, send requirements so Duvvuri can start the project.
Delivery time starts when Duvvuri receives requirements from you.
Duvvuri works on your project following the steps below.
Revisions may occur after the delivery date.
Langage Trasilation
“I am comfortable communicating clearly in English and can quickly adapt to client needs, ensuring accuracy in both financial and language-related tasks.”