Krishnappa is seeking a position that utilizes his skills and abilities in a professional environment offering growth. He has over 10 years of experience in accounting and finance roles. His responsibilities have included general ledger processing, month/year-end close activities, financial reporting, and ensuring compliance with accounting standards and audits. He is proficient in SAP, Oracle, QuickBooks, and Tally accounting software.

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KRISHNAPPA.M
E- Mail: krishnappa2007m@yahoo.co.in
Mobile: 8105921485 &9739184919
Seeking a position to utilizemy skills,creativity and abilities in theindustry that offer professional growth
whilebeing resourceful,creative, logical,innovativeand flexible,makingme to accept the challenges..
Professional Details
01.
ORGANISATION Capgemini India Business Services PvtLtd. Bangalore
DESIGNATION Senior Process Associates.
DURATION May 5th 2014 to 7th Oct 2015.
Responsibilities:-
 General ledger process(R2R):-
 G/L Postingand Reporting, (Ledger creations,JE coding, JE posting).
 Preparation and postingthe Month end journal entries (recurringand accrual).
 Expenses Analysis & Processingmonth end accruals& correction journals.
 Reconciliation of GL entries prepared and posted recurringexpenses on monthly basis,Inter
Company, BalanceSheet, P&L accounts.
 GL Postings,HandlingGeneric mail box (Journal allocation).
 Reconciled balancesheet accounts.
 Monthly Reconciliation of General Ledger accounts as per sox auditrequirement.
 Preparingand maintainingthe General Ledger Master Data Maintenance
 Ensure preparation,completion and review of all balancesheet reconciliations,identify and
communicate findings.
 Prepared projections for future expenses and revenue.
 Oversee the General Accountingprocesses which includes prepare,review and postingof all
expense Accrual,Pre-paid,re-class.
 Preparingof various weekly/monthly MIS reports
 Monthly, quarterly, half yearly and year end closeactivities,Run the financial reports as per
requirements.
 Varianceanalysis(Plan Vs Actuals) on Revenue & Expenses and Firstlevel commentary – on
Products.
 Process Documentation & SLA review pertainingto process,productivity and accuracy.
 Attending regular weekly and monthly callswith onshoreteam.
 Attending the clientQueries and Departmental needs & Escalation solving
 Preparingclosecalendar on monthly basis..
 Ensuringthe performance of the General Accounting function in conformity with the
metrics/standard participatingin thecontinuous improvement process.
 Providestatus reporting of team activities againsttheprocess plan or schedule.
 Work with internal and external auditors duringreviews and audits to ensure full cooperation
from accountingstaff and compliancewith all qualified requests.
 Execution of ideas behind Special projects as needed which was successful in carryingoutthe
production smoothly.
Objective:

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02.
ORGANISATION IBM India GPS Pvt Ltd. Bangalore
DESIGNATION Senior Analyst
DURATION July 10th 2013 to May 2nd,2014
Responsibilities:
 General ledger process(R2R):-
 G/L Postingand Reporting, ( Ledger creations,JE coding,JE posting).
 Reconciliation of GL entries prepared and posted recurringexpenses on monthly basis,Inter
Company, BalanceSheet, P&L accounts.
 Preparation and postingthe Month end journal entries (recurringand accrual).
 Verification of Journal,Bank & Payment Vouchers for ensuringProper accounting
 AssistingAP and AR team in caseof payment related issues
 Preparingof various weekly/monthly MIS reports
 Preparation of General Ledger Master Data Maintains
 Fixed Assets Accounting & report as per clientrequirement.,
 Monthly, quarterly, half yearly and year end closeactivities,Run the financial reports as per
requirements.
 Month closing,analysisand reportingthe financial statements
 (GL, Reconciliations,Journals,Month End Closeand Reporting’s)
 Prime Uploads as per calendar clientdeliverables.
 General Ledger review and Reconciliation of Balancesheet items.
 Ensuringthe performance of the General Accounting function in conformity with the
metrics/standard participatingin thecontinuous improvement process.
 Expenses Analysis & Processingmonth end accruals& correction journals –as required.
 Responsiblefor Metrics update for the team (Ad-hoc status,Daily Delivery list/tracker,Collation
of TrainingSchedulefor the team etc)
 Preparation of monthly end accrualsand postingfor controllableexpense.
 Varianceanalysis(Plan Vs Actuals) on Revenue & Expenses and Firstlevel commentary – on
Products.
 Preparation of Cash flow statement.
 Sales,AR & Inventory Interface run and Interface Reports.
 MIS Reporting by use of Business Intelligence (BI) Tool:-
 Preparation of Daily,Weekly and Monthly Sales Report in comparison with Budgets and RF1
usingBI (Business Intelligence) Tool.
 Preparation of Adhoc BI reports based on Top Management /Business requirements.
 MIS Reporting by use of Hyperion Financial Management (HFM) Fusion Edition::-
 Submission of Financials into Primeon a Monthly basis.
 Pullingoutreports likecomparison with Budgets, Plans and RF1.Varianceanalysisand givingfirst
level of commentary.
 Preparation of Adhoc reports based on Top Management requirement.
 Preparation of 3DPL Financial Statement, Asset Management and Cash flow statement on
Monthly basis.

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03.
ORGANISATION Consero Global Solutions India Pvt Ltd. Bangalore
DESIGNATION Accountant L2
DURATION April 15th 2011 to Jan 9th,2013.
Responsibilities:
 General ledger process(R2R):-
 G/L Postingand Reporting, ( Ledger creations,JE coding,JE posting),
 Fixed Assets Accounting & Audit Scheduled
 Bank reconciliation and Payroll Accounting Analysis of daily Reconciliation reports with onshore
team.
 Accrual & recurringe Journal posting, Intercompany Reconciliation.
 GL reconciliation and Budgeting etc.
 Implementation and documentation of Accounting Policies and Procedures
 Reconciliation of all specified BalanceSheet accounts on a monthly basis
 Accounts Receivable Process (O2C):-.
 Billing(Generate customer bill,Print& Email customer invoice,Customer billinginquiries and
Customer databasemanagement)
 Collections (Generate AR agingreport, Research and resolveA/R discrepancies,Mail collection
letters, IssuingDunningLetters)
 Cash Applications.(Receive Payments, Apply payments againstopen invoices,Reconcile
unapplied out standings )
 Preparations of memo’s, Lockbox reconciliation.
04.
ORGANISATION Karnataka Bank Ltd
DESIGNATION Clerk (Contract)
DURATION Sept 5th 2009 to 28th February 2011
 Payment Authorization, Voucher verification,
 Cash Receipts and payment maintained,Bill discounting,LC, Credit facilities,TDS & Income tax
and Various Returns.
 Payroll,Profession Tax,Form 16,16A Issue,E-TDs Software.
 Loan Process Documents and maintained Legal documents.
 Submitting to the various statements as on month basis for statement cell.
 Supporting to the internal auditand Quarterly and Half yearly & Year Close.
05.
ORGANISATION Agra Enterprises,Bangalore
DESIGNATION Accountant.
DURATION May 1st2007 to 31 st Aug 2009
Responsibilities:
 Maintained to data to data transaction and recordingentry in Tally,& preparingVouchers.
 Accounts payable,Accounts Receivable, General ledger, Bank reconciliation,
 TDS Calculation and Payment, Filingof returns usingE-TDS software, issueof Form16A, Form16.
 Maintained Payroll,salary TDS,Profession tax,ESI, PF and usingpayroll software.
 Maintained Accrual basisof month and years entries. Petty cash maintained.Cash Receipts and
Payments, Reconciliation General Ledger, rectifying errors.
 Maintained to Creditors & Debtors Reconciliation,Raising Purchaseorders & sales orders
,PreparingInvoices,makingentries, VAT Calculation ,VatReturns Filing,

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 Finalization BalanceSheet, Profit& Loss A/c as per Income tax Rules (Accounting standards’).
 Preparingtrial balanceand cash flowStatements, AR & AP Statements and Ageing reports.
 Auditing coordination with External & Internal.
 MIS Reports, Month Close and yearly’s closeprocessed and various reports..
 Filingof ITR Returns, ROC returns filingand various formalities.
 Attending the clientQueries and Departmental needs & Escalation solving.
 Management asked various Finance& Accounting Statement, Coordination with Managements &
Team buildingwith employees.
Academic Profile:
 MBA from ChristCollege(pre-evening), Bangalore.Passed in year 2009
 B.Com, Sri Venkateswara University,Tirupati.Passed n year 2003
OperatingSystem: SAP ERP ECC 6.0 (FinanceEnd user)& OracleR12(FinanceEnd user) ,Quick Books,
Book Master, Great plain AccountingSoftware, Tally .ERP all version up to date.
OfficeTools : MS Word,MS Excel, MS PowerPoint, MS Outlook,MS Visio.
Father Name M.Munaswamy
Date of Birth 1st May 1983
Sex Male.
PAN No ASYPK0163A
Pass Port No. L3554502 Expire date 22/09/2023
Nationality Indian.
Address of Communication
#33,KH No.343,6th Main,Basavanapura,
SEA College,K.R.Puram,Bangalore-40
Technical Skills:
Personal Details: