Poojitha Garapati

Seeking a challenging position in an organization that fosters self-improvement and leadership, leveraging technical and logical skills to contribute to growth. Passion and commitment aimed at fulfilling personal aspirations and firm's objectives.

• Qualified CA (Nov’2018) with 3 years of industry experience in Finance and internal audit.
• Financial Reporting and Analysis
• Accounting Process Automation and Optimization
• Ability to grasp new subjects with ease & adjust to innovative concepts & tasks.
• Commendable knowledge in MS Office and working Knowledge in SAP.

• Current Employer- HETERO LABS Ltd
• Assistant Manager:
• As FP&A Role:
• Used tools like Excel, PowerPoint, SAP, and Power BI to support financial analysis and reporting.
• Created and managed company budgets and forecasts.
• Analyzed financial data to explain differences between actual and planned results.
• Prepared monthly reports for management to show performance and trends.
• Created and maintained monthly MIS reports on financial performance
• As Account Receivable Analyst (A/R):
• To ensure daily collections are accounted and proper application made.
• Validation of deductions made by customers and ensure proper credit has been issued to customers and applied.
• Co-ordinating with customer for payments which are due for collection.
• Review of A/R Roll forward activity.
• Review of customer portal and to ensure all the invoices are communicated and accounted.
• Review of customer account reconciliation.
• To review monthly open items in customer account.
• Former Employer- ICICI Bank:
• Profile requires analysis of repayment track of customers, financial strength, Employer profile verification and Analysing risk factors based on customer profile
• Appraising the profile based on above factors
• Working on Sanctioning and Underwriting part
• Working on credit approval documents and loan disbursement process.
• Having Approving authority of files up to 30 lakhs.
• Articleship/Internship Experience
• Statutory Audits:
• Review of Accounting Policies and notes to accounts and ensuring compliance with generally Accepted Accounting Principles followed in India.
• Preparation and finalization of statutory report as per CARO, 2016.
• Evaluating internal financial controls over financial reporting of the company.
• Performing analytics on financials like trend analysis, variance analysis, General ledger.
• Reviews for identification of odd transactions.
• Management Services and Consultancy:
• Preparation and Finalization of Financial Statements of various Companies like Zentech Innovation Pvt ltd, Cache Furniture Limited, RailTel Corporation of India.
• Preparation of Project reports, Cash flows and Budget reports
• Preparation of Quarterly MIS Reporting for ASAP-Y sourcing Solutions.
• Team leads for performing internal audit for the companies.