Summary
Overview
Work history
Education
Skills
Languages
Technical Skill
Timeline
Generic
REDDI MOHAN BURRA

REDDI MOHAN BURRA

DUBAI,United Arab Emirates

Summary

Accomplished accounting professional with extensive expertise in general ledger accounting, financial reporting, and audit procedures. Demonstrates advanced proficiency in MS Excel, including Lookups, Pivot Tables, and Power Query, to enhance data analysis and financial reporting accuracy. Skilled in cash flow management, budgeting and forecasting, with a strong focus on profit and loss analysis and tax preparation. Proven ability to lead teams effectively while implementing credit control strategies and fixed asset monitoring. Career goals include leveraging tax knowledge and account reconciliation processes to drive organizational success.

Overview

12
12
years of professional experience

Work history

MIS Executive

Saud Bahwan Group
Sharjah, UAE
02.2023 - 07.2025
  • Developed and implemented MIS reports to support management decisions, enhancing operational efficiency across departments.
  • Customized MIS dashboards for various user levels, providing relevant and accessible data to support diverse operational needs.
  • Produced monthly Management Information reports, clearly illustrating data trends to identify growth opportunities.
  • Streamlined data collection methods, ensuring timely and accurate reporting for strategic planning and decision-making.
  • Prepared detailed documentation on MIS operations, serving as valuable reference for ongoing and future projects.
  • Oversaw timely and accurate generation of critical financial reports.

Accountant

AL MAYA GROUP
Dubai
03.2021 - 01.2023
  • Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
  • Reconciled monthly bank statements and resolved discrepancies.
  • Managed accounts payable and receivable, ensuring timely settlement of invoices and maximizing cash flow.
  • Posted journal and ledger entries, prepared financial statements and reports and closed books.
  • Coordinated month-end and year-end close processes, ensuring accurate and timely financial reporting.
  • Oversaw payroll operations, ensuring timely and accurate salary payments to all employees.
  • Business unit- or branch-wise preparation and review of monthly sales and purchase reports.
  • Audit (Internal Audit) business unit sales, such as credit card, cash, and online sales, and prepare monthly reconciliation reports.
  • Develop and implement internal controls and procedures to safeguard company assets, and mitigate financial risks.
  • Participate in strategic planning and decision-making processes, providing financial insights and recommendations.
  • Preparing Internal Audit reports, and sending them to respective teams for clarification. Review and analyze audit reports.
  • Branch accounting and finalization of accounts.
  • Calculation and filling of VAT (FTA).

Assistant Manager Accounts & Finance

AeroSource Group
Bengalore
01.2016 - 01.2021
  • Manage the company's financial accounting, monitoring, and reporting processes, ensuring accuracy and compliance with relevant regulations and standards.
  • Oversee the preparation of financial statements, including balance sheets, income statements and cash flow statements, on a monthly, quarterly and annual basis. Manage day-to-day accounting transactions.
  • Financial planning
  • Cash flow management
  • Internal controls understanding
  • IFRS knowledge
  • Budgetary planning
  • Data analysis tools.
  • Coordinate and lead the month-end and year-end closing processes, including reconciliations and adjustments, as necessary.
  • Review and analyse financial data to identify trends, variances, and opportunities for improvement, providing insights to management for strategic decision-making.
  • Monitor and manage the company's cash flow, including forecasting cash needs, and optimising cash management processes.
  • Monitor and account for Intercompany Sales, Purchases, Expenses, and Incomes.
  • Develop and implement internal controls and procedures to safeguard company assets, and mitigate financial risks.
  • Ensure compliance with tax laws and regulations, including the timely filing of tax returns, and payment of taxes.
  • Accounting and monitoring the credit card expenses and payments.
  • Fixed assets accounting and maintaining the registers.
  • Provide financial guidance and support to other departments, assisting with budgeting, forecasting, and financial analysis as needed.
  • Participation in the preparation of monthly and yearly budgets.
  • Accounting and issuing of the sales invoices, and accounting of purchase invoices.
  • Reconciliation of accounts payable and receivables GL accounts. Properly maintaining vendors' contracts and performing timely renewals. Coordinate the customers for timely payments. Process the timely payments to suppliers.
  • Preparation of receivable and payable ageing reports.
  • Preparation of bank guarantee and overdraft documents. Coordinate with banks for interest negotiations and others.
  • Collaborate with external auditors to facilitate the annual audit process, and address any audit findings or recommendations. Bank and cash reconciliations, and preparation of monthly reconciliation statements.
  • Coordinated with senior management to implement strategic plans for revenue growth.
  • Monitored staff performance and developed improvement plans.

Accounts Executive

G S Process Engineers
Hyderabad
07.2013 - 11.2015
  • Managed client accounts, closely monitoring payment schedules and outstanding balances to maintain financial health.
  • Chased overdue payments and distributed invoices for up-to-date accounting.
  • Coordinated with external auditors during annual audits, providing necessary documentation and explanations for financial transactions.
  • Accounting day-to-day transactions, and petty cash handling.
  • Issuing sales invoices, and accounting purchase invoices.
  • Bank and cash reconciliations, and preparation of monthly reconciliation statements.
  • Ensure the bank's online and offline payments, and receipts.
  • Preparation of monthly inventory reports and stock audit.
  • Accounting and payments of utility bills, and reimbursement of employees.

Education

Bachelor of Commerce -

Sri Venkateswara University
Tirupati, India

CA - Inter dropout -

ICAI

Master's degree - US Accounts & Taxes

Silver Oak University
India

US CPA Pursuing -

AICPA

Skills

  • General ledger accounting
  • Bank reconciliations
  • Financial reporting
  • Preparation of Financials (B/S, P&L, Cash Flow and other Schedules)
  • Account reconciliation processes
  • Profit and Loss Analysis
  • Audit procedures
  • Tax knowledge
  • Financial reporting expertise
  • Budgeting and forecasting
  • Fixed asset monitoring
  • Credit control strategies
  • Tax preparation
  • Cash flow management
  • Team Leadership
  • Data analysis

Languages

English
Proficient (C2)
Hindi
Proficient (C2)
Telugu
Native

Technical Skill

  • MS Excel Advanced (like Lookups, Pivot tables, Power Query and etc.)
  • Tally
  • Oracle Edwards
  • Quick books
  • MS office word, PowerPoint and Access

Timeline

MIS Executive

Saud Bahwan Group
02.2023 - 07.2025

Accountant

AL MAYA GROUP
03.2021 - 01.2023

Assistant Manager Accounts & Finance

AeroSource Group
01.2016 - 01.2021

Accounts Executive

G S Process Engineers
07.2013 - 11.2015

Bachelor of Commerce -

Sri Venkateswara University

CA - Inter dropout -

ICAI

Master's degree - US Accounts & Taxes

Silver Oak University

US CPA Pursuing -

AICPA

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REDDI MOHAN BURRA