Bala Krishna Yatham

• Prepare financial statements - P&L, Balance Sheet, and Cash flow Statement & Analysis.
• Verification of all financial activities’ day to day, weekly, quarterly, half yearly and annually.
• Prepare monthly bank & Inventory reconciliation.
• Prepare Prepaid Expenses and Depreciation.
• Reconciliation of Accounts Receivables and Payables at regular intervals.
• Prepare monthly sales Report.
• Monthly Expenses Payments Process.
• Handling of petty cash & Preparation of petty cash vouchers with supporting.
• All closing entries related to Month / Year Closing.
• Booking of all types of transactions.
• Excellent in verbal and written communication.
• Knowledge of MS office applications & proficient in Excel.
• Monitoring Marketing Expenses and other Expenses.
• Responsible for review of monthly financial Statements and Rev Recognition
• Assist the Finance Manager in projects as needed.
• Ensure business transactions are reported in accordance with generally accepted accounting principles
• Protects organization's value by keeping information confidential.
• Review contracts related to suppliers annually.
• Provision of Direct assistance to external Auditors in auditing Financial Statements.

P&L for business divisions.
•Operations Management
•Staff Development-Promotion
• Performance & Quality Standards
• Customer Satisfaction & Allegiance
•Leadership Development
•P&L Management/Budget Planning
•Change Management
•Commercial & Customer Support
HIGHLIGHTS
•Expertise in various computer application and operating systems related to work
•Good communication and interpersonal skills
•Customer service oriented
•Good organization skills
•Ability to multitask
•Can work under deadline pressure