BABU Chinnanna
@babuchinnanna
General Ledger & R2R finance professional driving accurate month-end closes.
IndiaWhat I'm looking for
I’m a SAP S4 HANA | ORACLE Finance & Accounting professional with 14 years of experience across Record to Report (R2R), General Ledger accounting, and month-end close. I specialize in journal entries, accruals & provisions, reconciliations, trial balance review, and audit support—ensuring financial reporting is accurate, complete, and SOX-ready.
As an Assistant Manager-Finance, I manage R2R activities end-to-end, including GL accounting, accruals/provisions journal entries, balance sheet reconciliations, and bank reconciliations within SLA timelines. I support internal and external audits with schedules and documentation, process intercompany entries with SOX/variance analysis, and partner with AP, AR, FP&A, and business teams to resolve accounting issues while continuously improving process accuracy and efficiency.
Experience
Work history, roles, and key accomplishments
Assistant Manager - Finance
Zimplistic India Pvt Ltd
Nov 2024 - Present (1 year 7 months)
Led Record-to-Report (R2R) GL accounting, including accruals and provisions journal entries, trial balance review, and month-end close activities. Completed balance sheet and bank reconciliations, supported intercompany reconciliations/variance analysis, and provided documentation for internal and external audits.
Managed monthly headcount budget reconciliation and prepared variance analysis reports (YoY/QoQ) for actual vs forecast. Produced cost center information reports, supported new cost center setup, and processed PR approvals.
Sr. Accounts Executive (SAP-FICO)
Fowler Westrup Pvt Ltd
Sep 2014 - Aug 2023 (8 years 11 months)
Handled day-to-day finance and accounting operations, including monthly/quarterly closing, journal entry reviews, and GL/account reconciliations. Prepared balance sheet reconciliation and financial statement schedules with variance analysis, investigated discrepancies, and supported internal and external audits.
Accounts Executive
Sandhar Automach
Mar 2012 - Aug 2014 (2 years 5 months)
Managed salary accounting and monthly statutory payment activities, including preparation and submission of VAT returns. Performed petty cash and cash voucher accounting, ensured monthly bank reconciliation, handled debtor/creditor reconciliation, and supported periodic inventory verification.
Accounts Executive
Dighvijay Plastics & Allied Products P Ltd
Oct 2009 - Mar 2012 (2 years 5 months)
Prepared sales invoices, verified and accounted for purchase bills, and analyzed debit and credit notes. Conducted bill-to-bill reconciliation, prepared stock statements to bank, supported bank activities and customer receipts, and processed cash and electronic transfers such as RTGS/NEFT.
Education
Degrees, certifications, and relevant coursework
Jayam College of Engineering and Technology
Master of Business Administration, Business Administration
2006 - 2008
Completed an MBA program at Jayam College of Engineering and Technology in Dharmapuri, Tamil Nadu.
M.G.R Arts & Science College
Bachelor of Commerce, Commerce
2003 - 2006
Completed a B.Com degree at M.G.R Arts & Science College in Hosur, Tamil Nadu.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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