RENUKA PRASANNA PUTTARAJU

• Designed and implemented robust Accounting, HR, Financial, and Statutory governance frameworks, strengthening compliance, transparency, and operational efficiency across the organization.
• Established end-to-end budgeting, forecasting, FP&A, and MIS reporting processes, delivering dashboards and variance analysis to leadership.
• Led statutory annual audits and quarterly internal audits independently, including audit planning, documentation, and auditor coordination.
• Managed 2–4 funder and external audits annually, ensuring successful audit closure with no major observations or recommendations through strong internal control mechanism.
• Developed project-wise financial monitoring, utilization tracking, and donor reporting, ensuring effective fund governance and compliance with funding requirements.
• Oversaw payroll processing and statutory filings, ensuring timely and accurate regulatory compliance.
• Contributed to program performance evaluation by designing audit frameworks and presenting actionable insights to management.

• Handling end to end accounting (i.e., P2P, O2C & GL/R2R) for various US clients.
• Responsible for Transitioning new clients and stabilize the process by creating DTP.
• Set up the standard process for the new start-ups or existing clients to ensure accuracy in deliverables.
• Preparation & presentation of Monthly Financials for various clients assigned.
• Review and analysis of financials and posting necessary adjustment entries.
• Review of key accounts in Balance sheet and prepare the detailed reconciliation.
• Perform the detailed review of expense trends and project the budget if not available.
• Review Revenue posting to client accounts based on Merchant account reports (Amazon, Stripe, Bit Pay, PayPal, Paymentech, etc.)
• Review cash application to customer accounts based on bank & merchant account receipts and AR Ageing
• Processing Payroll and posting entries into accounting systems (US clients)
• Audit co-ordination, providing documents & reports required by auditors.

• Successfully transitioned Financial Planning & Analysis process and ensuring accuracy set as per the Service level agreement in the deliverables and created the SOP for all the activities.
• Analyse the P&L accounts by conducting variance analysis at Warehouse level, performance of actual against the budgets analysed on monthly basis.
• Performing of Budget reforecast to find out the opportunity or risk for the obsolete stock and updating the budget figures into budget template.
• Explain the key findings of variance analysis to the Business analyst in UK both reason and impacts of various issues.
• Preparation of Inventory reconciliations across various Warehouses, summarize and provide the consolidated movement of the Inventory during the month.
• Analyse the differences in between Inter-company inventory movement and sending it to the respective stake holders for rectifying any variances
• Consolidate all variances in a form of control summary to compare and explain the balance in different point of time; highlight the issues with resolution for resolving it.
• Forecast the important inventory accounts with use of available information’s and past trends and report the expected full year financial position to Controller.
• Investigation of accounting issues if any in detail find out the reason and giving solutions and resolving all issues on priority basis.
• Assisting on Project creation, updating the changes and reporting on Labor Tracking and Reporting tool.
• Horizon Control account clearing after the month end close is done.

• Successfully transitioned 2 GL processes and ensuring 98% accuracy in the deliverables and created the SOP for all the activities.
• Posting of different monthly/Quarterly/yearly Closing and Standard Journal entry, nonstandard journal entry (Intercompany, Bank/Cash, Accruals etc.) as per US GAAP policies
• Reconcile all balance sheet accounts monthly, quarterly based on the criticality of the accounts.
• Responsible for running Allocation for different cost centers and calculation of expenses department wise.
• Reporting activities like BPC consolidation, P&L Variance analysis and MD&A.
• Responsible for clearing Intercompany variance and reporting to the Client.
• Assist with the month end processes, including accruals, prepayment, intercompany, fixed assets related, correcting entries, perform standing and reversing entries, review of financials etc.
• Responsible for Foreign currency fluctuation adjustment entry and reporting of Foreign Exchange effect on the reporting aspect.
• Interacting with customer to clarify doubts if any or if we require any information regarding the activity I’m responsible for.