saikumar madasu

Experience Summary Actively looking for management roles, Having overall 1 year of experience in in finance and management role in corporate companies. End User Accounting Experience: Journal Entries Management – Recording transactions accurately with appropriate classifications. Trial Balance Maintenance – Ensuring debit and credit balances align before financial statement preparation. Reconciliation of Accounts – Cross-verifying GL balances with sub-ledgers and bank statements. Expense Allocation & Adjustments – Recording prepayments, accruals, and adjustments for accurate reporting. Month-End & Year-End Closing – Managing the closing process efficiently for financial reporting.