This document contains the resume of Vasantha Madhavi Jammalamadaka, who is a CPA with over 8 years of experience in accounting, financial reporting, and reconciliation. She has worked for major companies like ANZ, Bank of America, IBM, and Deloitte. Her skills include experience with systems like Hyperion, Essbase, SAP, Oracle and Tally. She is seeking new opportunities as a senior accountant or finance manager.

1. V A S A N T H A M A D H A V I J A M M A L A M A D A K A , C P A
Phone: +61447718827
Email:maadhavi.jv@gmail.com
 CPA from AICPA-United States of America with 8 years of rich experience in the areas of General Accounting,
Financial reporting, Governance, Reconciliation
 Experience in working on Hyperion(Multi dimensional cube), Essbase, SAP, Oracle, Tally
 Worked as a Senior Accountant for ANZ Group Property
 Worked with ANZ, Bank of America, IBM & Deloitte
 Internship in Auditing from Deloitte Haskins & Sells
 Permanent Resident of Australia
 Experienced in communicating with stakeholders at different levels
 Experienced in working with Teams from across the globe
 Excellent oral and written communication skills
 Analytical and Problem solving Skills - Big picture and attention to detail
 Strong interpersonal and teamwork skills, with the ability to work with colleagues at all levels
Education
Certified Public Accountant (CPA), Colorado State, USA, 5/2010
Bachelor of Commerce, from Osmania University, 4/2002
Experience
ANZ 11/2015-11/2016
SENIOR ACCOUNTANT
Aspart of the currentrole,act asa SeniorAccountantforANZGroup Property and Operations and be responsible for
Financial Accuracy of the financial statements and underlying accounts.
The role involves:
o Managingthe periodendclose process- monthend,quarterend,half yearendandyearendcloseactivities
o Analyticalreview andcommentaryof month-endresults- monthonmonthanalyticalreview andActualvs.
budgetanalysis
o Preparingjournals
o Presentingthe period-endresulttobusinesspartners
o Regulatoryreporting
o Balance sheetreconciliations
o Systemsmaintenance of PSGLandHFM
o Financial governanceandattestation
o ICT– Intercompanymanagement
o Completingand submittinggroupreturns

2. o Answeringinternalandexternal auditqueries
o Investigatingandresolvingissueswithactualresults
o Accountingtreatmentsof transactionsandproducts
BANK OF AMERICA 11/2011 TO 04/2013
MANAGER
Managementof GlobalFinancial Control(GFC)forreconciliation governancewithinGlobalFinance Organization.GFCis
responsible forcorporateAccountReconciliationPolicy,aswell asmonitoringandreportingoncomplianceissuesto
seniormanagement.
Asa Governance Analyst,therole involves:
o Performmonthlyreviewandanalysisof accountreconciliationstoensure reportingisincompliance withthe
policyasperrequirementsof SOX.
o PerformSOXcomplianceandtestingactivities. Identifyandreport anycontrol weaknesses.
o Prepare MinimumReconciliationStandards inaccordance withUSGAAP, foruse byAccountApproversand
Reconcilers.
o Conductspecialreviews/auditsbasedonrequestfrommanagement.
o ConductDashboardlevelreview,attributereview,compliance reviewsandissue attributememoand
compliancememos.
o Identifynon-compliantitems/gapsandreportthem tomanagementinthe GFCMonthlyDashboard.
o Ona monthlybasis,requestandreviewreconciliationstoensure allrequired elementsstatedinpolicyare
included.
o Facilitatemonthlybusinesspartnercallstosocializethe policyandreview outstandingnon-compliance items,
as well asknowledge transferopportunities.
o Partnerwithkeybusinesspartnersandstake holders,tounderstandandaddresspotentialreporting
issues/gaps.
o InitiatemaintenancerequestsforAccountsReconcilersandApprovers.
IBM DAKSH
LEAD – FINANCE & ACCOUNTS
07/2008 to 02/2010
Involvedin the financial operationsof IBMGlobal BusinessServicesinternal investmentprogram- Learning&
Knowledge.
The detailedresponsibilitiesare:
o Understandand TransitionfinancialoperationsfromOnsite(USA)toOffshore.
o Monitorthe overall budgetsfor individualdepartmentsand presentmanagementreports.
o PreparingInter-CompanyAgreementsbetweenIBMGeographies.
o CoordinateandSupportgloballydistributedclients inclaimingtime toourprojects.
o Manage projectallocationsandre-allocationsbyanalyzingthe currentspendonthe projectandfuture
forecast.
o Passjournal entriesduringmonthcloseandquartercloses.

3. o Publishweeklyandmonthlyclaimreportsforourprojects.
o Prepare adetailedstepbystepdocumentationfor all the activitiestransitioned.
METALIKA INDUSTRIES 07/2004 to 07/2008
ACCOUNTS OFFICER
Involvedinday-to-dayAdministrationandAccountspreparationandfinalizationsincluding:
o Supervisionof day-to-daytransactionsandtheiraccounting.
o Reviewof General LedgerandExpensesLedger.
o Verificationof JournalVouchers.
o Monitoringall TDSDeductionsandPreparationandsubmissionof variousTDSFormsandissueof TDS
Certificates.
o Preparationof AgeingSchedulesof Debtorsandcreditorsandfollowupforregularpayments.
o LiaisonwithBankersforCashCreditFacilities andPreparationof MonthlyStockStatement.
o Preparationof BankReconciliationStatement.
o AttendingAuditWorkandassistingAuditorsinpreparationof Annual FinancialStatement.
o Assistingthe Companysecretaryinsecretarial works.
o Verificationandin time executionof all statutorypayments.
o Monitoringbanktransactionsandfundsposition.
o Intime filingof excise,salestax andservicetax returns.
Articleship Experience
CHAKRAVARTHY ASSOCIATES 02/2003 to 04/2004
AUDIT ASSISTANT
Involvedin
o StatutoryAudits
o Physical verificationof inventories
o Tax Audits
o FixedAssetsverification
o SalesTax Audits
DELOITTE HASKINS & SELLS 04/2001 to 02/2003
AUDIT ASSISTANT
Involvedin

4. o StatutoryAudits
o Physical verificationof inventories
o Tax Audits
o FixedAssetsverification
o SalesTax Audits
Clientsvisitedduringaudits:
o MicrosoftTechnologies.
o VoltasLimited.
o RenewableEnergySystemsLimited.
o Administrative Staff Collegeof India.
o ICICIbank.
o Keane IndiaLimited.
o IntergraphIndiaLimited.
o WilcoIndiaLimited.
o Xerox Modi Corporation.
o Mentorgraphics
o BirlaGlobal
o Taj banjara
o Nagarjunaconstructions
o TVS-Lucas
TRAINED ON : HANDS ON
o SAP FI/COModules.
o MS Word& MS Excel.
o Tally
o Focus
o IFRS
Academics
o B.ComfromBegumpetWomen’sCollege,OsmaniaUniversity (70%) inthe year2002.
o Intermediate fromMaharshi VedaVigyanMahavidyalaya (70.4%)inthe year1999.
o S.S.C.fromSt.Theresa’sGirlshighSchool (80%) inthe year1997.

5. Personal
o Husband’sName : Kamesh Jammalamadaka
o Languagesknown : English,Telugu,Hindi andFrench(A1)
o Passport : Holderof validIndianPassport
o Visa : AustralianPermanentResident &USBusiness Visa
o Address : 1/13, GardenAvenue,GlenHuntly,VIC-3163