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Venkateswarlu Manapati

@venkateswarlumanapat

Senior Associate at PricewaterhouseCoopers SDC handling Record-to-Report and revenue accounting under ASC 606 and IFRS 15.

India

Message

At PricewaterhouseCoopers SDC (Kolkata) Private Limited, I manage end-to-end Record-to-Report processes for global Information Technology, Manufacturing and Real estate entities. I review reconciliations and close processes, and prepare revenue accounting entries under ASC 606 and IFRS 15.

Earlier, at BSR & Co LLP (KPMG Affiliate), I planned and executed statutory audits and tested internal controls. At VVRR & Associates, I prepared financial statements and management reporting, including variance analysis, and coordinated statutory and internal audits.

Experience

Work history, roles, and key accomplishments

Current

Senior Associate

Current

PricewaterhouseCoopers SDC (Kolkata) Private Limited

Sep 2023 - Present (3 years 1 month)

Owned end-to-end Record-to-Report processes for global IT, manufacturing, and real estate entities, ensuring US GAAP compliance. Managed balance sheet reconciliations, revenue accounting, lease accounting, and statutory audit coordination, leading a team of up to 10 members.

US GAAP Record To Report Balance Sheet Reconciliation Revenue Recognition Lease Accounting Journal Entries Intercompany Accounting Statutory Audits Team Leadership SAP Excel

Senior

BSR & Co LLP (KPMG Affiliate)

May 2022 - Aug 2023 (1 year 3 months)

Planned and executed statutory audits for IT and manufacturing companies under India GAAP, Ind AS, and IFRS. Performed internal control testing, reviewed close processes, and prepared audit workpapers, CARO reports, and audit committee presentations.

Statutory Audits Ind AS IGAAP GAAP IndAS IFRS Internal Controls Risk Assessment Audit Work Papers CARO Reporting GST TDS Income tax Excel

Senior Consultant

VVRR & Associates

Nov 2021 - Apr 2022 (5 months)

Independently prepared monthly, quarterly, and annual financial statements in compliance with Ind AS. Managed month-end close, reconciliations, variance analysis, and presented financial results to senior management and board members.

Financial Reporting IndAS Month End Closing Balance Sheet Reconciliation Variance Analysis Budgeting Forecasting MIS Reporting Payroll Tax Compliance Excel

Consultant

VVRR & Associates

May 2020 - Oct 2021 (1 year 5 months)

Managed month-end close activities including journal entries, balance sheet reconciliations, and accruals. Prepared financial statements, supported budgeting and forecasting, and handled GST, TDS, and Income Tax compliance.

Month End Closing Journal Entries Balance Sheet Reconciliation Financial Statements Budgeting Forecasting GST TDS Income tax Excel

Article Assistant

Ramesh & Pradeep Chartered Accountants

Mar 2017 - Apr 2020 (3 years 1 month)

Reviewed financial statements and notes to accounts for compliance with financial reporting frameworks. Performed indirect tax audits, prepared and filed GSTR-1 and GSTR-3B, and handled income tax returns and notices.

Financial Statement Review Tax Auditing GSTR 1 GSTR 3B ITC Reconciliation Income Tax Returns Excel