PGPinnaka Gowthami
@pinnakagowthami
Semi-qualified Chartered Accountant specializing in R2R, statutory reporting, and intercompany accounting.
IndiaWhat I'm looking for
I am a semi-qualified Chartered Accountant with progressive experience in record-to-report (R2R), financial reporting, taxation and audits across manufacturing and services sectors.
Currently I work as a Senior R2R Analyst where I manage month-end close, journal postings, accruals, intercompany reconciliations and control-file preparation presented to senior R2R stakeholders.
I have hands-on experience with SAP, Oracle Financials, BlackLine, Trintech, HFM reporting and multiple tax regimes including VAT, GST, FBT and TDS across India and regional exposure to Philippines and Malaysia taxation.
Earlier roles include Accounts Manager, Accountant and Articled Assistant where I led ledger and statutory reporting, filing returns, audits (statutory, internal, tax and stock) and supported year-end and audit deliverables with strong control focus.
Experience
Work history, roles, and key accomplishments
Senior R2R Analyst
Flora Food Group
Jan 2024 - Present (2 years)
Manage month-end close activities including JV postings, accruals, intercompany payables/receivables and bank reconciliations in SAP; led year-end, statutory and internal audits and maintained monthly control dossiers to ensure TOA compliance.
SEExecuted month-end RTR tasks including JV postings, accruals, balance sheet reconciliations and HFM reporting; handled group and interim audits and supported intercompany clearing and tax filings for multiple countries.
Accounts Manager
KKB Envirocare Consultants Private Limited
Apr 2019 - Jun 2022 (3 years 2 months)
Prepared ledgers, trial balance and financial statements, managed GST/TDS filings and income tax returns, and performed reconciliations and financial analysis to support statutory compliance.
Accountant
Sri Lakshmi Ganapathi Medical Agencies
Nov 2017 - Mar 2019 (1 year 4 months)
Managed day-to-day accounting including ledgers, GST and TDS filings, prepared financial statements and performed debtor/creditor ageing and stock analysis to support operations.
Articled Assistant
A.S.R.V Prasad and Co.
Sep 2014 - Oct 2017 (3 years 1 month)
Conducted statutory, internal and tax audits, performed stock and fixed-asset verifications, assisted in direct tax filings and ROC e-filings for corporate clients.
Education
Degrees, certifications, and relevant coursework
IUIndira Gandhi National Open University
Bachelor of Commerce, Accounting & Finance
Bachelor of Commerce (Accounting & Finance) completed through IGNOU.
IIInstitute of Chartered Accountants of India
CA - IPCC / CA - CPT, Chartered Accountancy
Completed CA Foundation (CPT) and CA Intermediate (IPCC) levels as part of the Chartered Accountancy qualification path.
Board of Intermediate Education
Higher Secondary (Intermediate), Mathematics, Physics, Chemistry
Grade: 92%
Completed Intermediate (MPC) with 92% marks.
Board of Secondary Education
Secondary School Certificate (10th), General
Grade: 88%
Completed secondary education with 88% marks.
Availability
Location
IndiaAuthorized to work in
Job categories
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