Gowtham Mundlapati

Senior Accounts Executive في Hircorp Real Estate One Person Company LLC

• الإمارات العربية المتحدة - دبي
• أشغل هذه الوظيفة منذ مايو 2019

Senior Accountant في Source One Infotech Solutions LLC

• الإمارات العربية المتحدة - دبي
• يوليو 2017 إلى أبريل 2019

 Responsible for the entire accounting function of the company engaged in the
business of IT Outsourcing, HR Consultancy and also for theier group company
“Dielectric Mirror TV Trading LLC” engaged in supply and installation of Luxurious
electronic products like Mirror TV, Smart Tint, Video wall, Foldable LED screens etc
under the brand name of “NxtGen” and also their trading business in food products
like pulses and spices under the brand name of “Eco Food”, reporting to the
Managing Director
 Arranging credit facilities for working capital requirements and financial limits
 Maintains and monitor AP, AR, General accounting etc.,
 Payroll for Outsourcing employees with clients like Tech Mahindra, Emirates NBD
etc.,
 Analyzing resource wise profitability, contractual terms for the Outsourced
employees.
 Preparation of Annual budgets
 Preparation of Financial Statements-balance sheet, P&L account and Cash flow
statement.
 Finalization of accounts and timely submission of reports
 MIS Reports and variance analysis
 Funds management, cash flows, Payroll and timely disbursement of salaries
 Implemented VAT compliance and VAT returns filing along with proper supporting
and documentation.
 Inventory control and stock management
 Handling Export and Import functions with proper documentation
 Reviewing the internal controls and establishing proper internal

Senior Accountant في Nalapad Investments LLC

• الإمارات العربية المتحدة - دبي
• يونيو 2015 إلى يونيو 2017

Responsible for the entire accounting function of their manufacturing division -
“TRANSWORLD METAL WORKS” engaged in the business of vehicle bodies
manufacturing operating from the head office - directly reporting to the Group
Finance Controller and MD
 Maintains and monitor AP, AR, General accounting etc.,
 Preparation of Financial Statements-balance sheet, P&L account and Cash flow
statement.
 Finalization of accounts and timely submission of reports
 MIS Reports and variance analysis
 Budgeting, costing and review of job wise profitability
 Funds management, cash flows, Payroll and timely disbursement of salaries
 Inventory control and stock management
 Also, handling the purchase function of the division, timely arrangements of the
materials required, obtaining quotations, rate approval, and comparison statements,
issuing purchase orders and receipt of materials in time.
 Handling Export and Import functions with proper documentation
 Hands in HR activities like VISA process, labour contracts, Medical and Emirates Id
and liaising with the PRO for getting things done.
 Reviewing the internal controls and establishing proper internal

Senior Audit Executive في Megha Engineering & Infrastructures Limited

• الهند - حيدر اباد
• أغسطس 2014 إلى يونيو 2015

Audit of Project Sites - irrigation projects, Hydrocarbons
Internal Audit covering all areas of Business Processes
Analysis of MIS Reports
Planning for audit, Documentation, preparation and timely submission of Internal
Audit Reports.
Review of action

SENIOR FINANCIAL ANALYST في Hcl Technologies Bpo Services

• الهند - تشيناي
• يونيو 2013 إلى يونيو 2014

 Had been part of Transitioning the process to Offshore (Online) for their project
“Taking Finance Forward (TFF)”
 To Prepare and post accruals, prepayments and other Journal entries in Finance,
Management and Group Operations Business Areas under Investment Bank and
Corporate center divisions
 Responsible for analyzing and providing the commentaries on a monthly basis for the
variances in the P & L and also the balance sheet accounts
 Responsible for signing off the ledger balances as a CERTIFIER and owner of
accounts.
 Other adhoc responsibilities include raising requests cost center creation, SAP
account number creation, blocking the cost centers where no transactions are
required.

Advanced Audit Analyst في Cohn Reznick Professional Services Pvt limited

• الهند - تشيناي
• نوفمبر 2012 إلى مارس 2013

 Preparation of Financial Statements-balance sheet, P&L account and Cash flow
statement.
 Finalization Of Accounts
 Review of financial statements and audits of US Real Estate Projects Entities using
US GAAP.
 Performing various reconciliations i.e., Bank, Accounts receivables, Accounts
Payables, Fixed Assets etc.,
 Prepare and review audit work papers, financial statements, foot notes, agreed upon
procedures and other attestation engagements.
 Responsible for completing the assigned task in a timely fashion.

Senior Audit Assistant في M V narayana Reddy & Co

• الهند - حيدر اباد
• أكتوبر 2007 إلى أكتوبر 2012

 Understanding the client business, competitive environment and acquiring the
knowledge of the business.
 Analyzing the Company’s financial position and performance during the year.
 Compliance of Accounting and Auditing Standards, Companies Act, Income Tax Act
and other Acts.
 Preparation and presentation of Financial Statements viz., Balance Sheet, Profit and
Loss A/c, Cash Flow Statement etc.
 Conducting various types of audits like Statutory audit, Internal Audit, Bank audit
and Special Audit viz., Government audit, Payroll Audit, Stock audit.
 MAJOR CLIENTS HANDLED:
 Hetero Drugs Ltd, Hetero Labs Ltd, Nosch Labs Ltd, Lee Pharma Ltd, Andhra
Organics Ltd, Nifty Labs Pvt Ltd - STATUTORY AUDIT
 Lokesh Machines Ltd, Veljan Denison Ltd, Covalent Laboratories Ltd -
INTERNAL AUDIT
 Syndicate Bank, Andhra Bank - BANK AUDIT
 Society for Elimination of Rural Poverty (SERP) - Government Audit