Satish Kumar Gopavarapu is a Chartered Certified Management Accountant with over 12 months of experience working as a Financial Analyst for Genpact in Hyderabad, India. He has expertise in accounting, reconciliation, reporting, costing, auditing, and ensuring compliance. Satish is proficient with SAP and Trintech reporting tools and is seeking new opportunities in accounting, auditing, or taxation roles, preferably in Bangalore or Chennai.

1. S A T I S H K U M AR G O PA VAR AP U
E-Mail: satish.5806@gmail.com
Phone: +91 9703952163, +91 8686117702
Skype :
Result-oriented professional, targeting assignments in the areas of Costing, Auditing, Accounting and Taxation in
a reputed Company
Preferred Location – Bangalore and Chennai
PRO FILE S UM MARY
 An ICWA professional with 12+ months of experience in areas of Accounting,Reconciliation,Reporting.
 Currently associated with Genpact (GSK), Hyderabad as Financial Analyst (UK-Business Banking)
 Having expertise in dealing with teams like Invoice, Payments, Inter company, O2C, Financial Reporting, Response
teams for tracing the payments/Receipts and allocating as per their requests.
 Hence, Having knowledge on other team processes.
 Possess comprehensive knowledge in the areas of Reconciliation, SOX compliance & Accounts.
 Proficient in timely preparation of Open item reports, Balance sheet Reconciliations, Inter company
Reconciliations,Suspense account reconciliations, Control Schedule and reporting to GSK
 Expertise in SAP (R/3 4.7), Trintech Tool (Reporting Tool).
 Flexible & hardworking with a flair of multitasking and working under pressure
CO RE CO MPETENCIES
Accounts Financial Management Reconciliations
Costing Compliance Audits Client Relations
O RGANISATIONAL E XPERIENCE ( J U N E ’15 – PRE S E N T )
Genpact India Pvt Ltd.(GSK),HYDERABAD
Financial Analyst (UK-Business Banking)
Key Result Areas
 Reducing EGOL :
o Preparation of Daily bank balances tracker and tracing the Foreign currency balances greater than 25,000 GBP
equivalent.
o After tracing the balances we will contact the concerned teams for selling or buying the excess funds with the help
of treasury there by reducing EGOL.
 Balance sheet reconciliations (Monthly)
o Preparation of monthly balance sheet reconciliations and reporting to Business.
o Handling client calls on open items and showing the dependency with other teams.

2. o Analyzing the reconciliation and identifying the reasons for tracing the open items.
. Open item reports ( Weekly)
o Preparation of Open item reports by taking the dump from SAP.
o Classifying the transactions as per their aging, Preparing the consolidated balances and reporting to the Business We
will try to close the items aging more than 90 days in priority as it leads to control (R2R 81) failure.
Suspense account reports (Monthly)
Preparing suspense account reconciliations and reporting to the Business.
Try to reduce the transactions in Suspense account there by meeting the SLA and passing the control (R2R 64)
 Controls
o Establish effective SOX compliance w.r.t R2R 64, R2R 80, R2R 81, R2R 82, R2R 324.
o Submitting the Audit Deliverables to PWC as per their request.
o Representing clients at various Departments; ensuring adherence to SOX compliance time lines
 Reconciliations
o Balance Sheet Reconciliations of Bank Accounts and Sub GL reconciliations ( Open item reports) and Reporting
via Trintech tool (Reporting Tool) to the Business.
o Maintaining and reconciling accounts as well as preparing reports, posting complex journal entries, recording various
inter-company transactions
 Highlights
o Received “STAR of the Month”.
o Received Individual Extra Miler award.
o Received Team miler award.
o Awarded 100 GBP by the client (Client Delight Award).
AC C OU N TA N T (S E P 12– AU G ’14)
o Worked as an Accountant in Sri Vinayaka Medical Agencies (Warangal).
o Recording Purchases, Sales, Purchase returns, Sales returns etc. in Profit Maker software.
IT S KIL L S

3.  MS Office
 SAP (R/3 4.7) End User
 Trintech Tool (Reporting Tool)
ACAD E MIC ACHIEVEMENTS
 Achieved Mandal First in SSC (10th Examination)
 Completed CMA (ICWA).
OTHER COURSES
 CIMA (Strategic Level Case Study), London_Result Awaited
PRO FE SSIONAL AFFILIATIONS
 Student Member of Chartered Institute of Management Accountancy(CIMA), London
ACAD E MIC D E TAILS
 B.Com. in General from Acharya Nagarjuna University in March 2012 ; secured 76%
 12th from Sri Chaitanya Junior Kalasala, Hyderabad in 2009 ; secured 93.3%
 10th from St.Ann’s English Medium School, Rentachintala in 2007 secured 90.50%
PE RS ON AL D E TAILS
Date of Birth: 27th Aug 1991
Languages Known: English, Telugu
Mailing Address: H.No 1-54, Gopavarapu Satish Kumar, S/O Srinivasa Rao,
Gannavaram post, Macherla Mandal, Guntur District, Andhra Pradesh, PIN: 522426
D E C L A RA TION
I hereby declare that the information given above is true and correct to the best of my knowledge.
Place: Hyderabad
Date: (Satish Kumar Gopavarapu)