1. G.G.PITCHAIAHPITCHAIAH
No39A, Ground floor, Jothi Ramalingam Street, Choolaimedu, Chennai-94.
Phone: 94440 66452 / 94802 99774: E-Mail: gv_pitchaiah@yahoo.com
INTERMEDIATE - CHARTERED ACCOUNTANTINTERMEDIATE - CHARTERED ACCOUNTANT
BACHELOR OF COMMERCEBACHELOR OF COMMERCE
PROFESSIONAL SYNOPSIS
 Over 14 years of experience in Finance and Accounting in BPO along with audits, finalization of
accounts and statutory compliance.
 Extensive experience in Inter Company Accounting process
 Disciplined with multitasking and organizational skills.
 Goal oriented, systematic and organized with quick adaptability to changing trends and
processes.
 Computer proficiency in financial accounting packages and in preparing MIS.
KEY SKILLS
 Supervisory skills
 Effective delegation
 Problem solving
 Personal attention to detail
 High levels of Integrity
CAREER HISTORY
TATA CONSULTANCY SERVICES LTD. From Jul ‘11
ASSISTANT MANAGER
KEY RESPONSIBILITY
• Currently handling a team of 11 members
• Review and assigning Inter Company contracts to the team members
• Handling Inter Company Center of Excellence common mailbox and maintaining Issue Log.
• Maintaining and controlling Manual Payments Tracker / Netting Master File
• Review of Recurring Tracker
• Review of Corporate Allocation files before submitting to the Client.
• Consolidation of Netting Reports and informing the status of the same to Client

2. • Updating the Preliminary Netting Adjustments in RBS (Royal Bank of Scotland) system and BMG
(Bank Mendes Gans - since Mar’14)
• Allocation of Hiperion Financial Management Reconciliations to the Team members and
performed quality review
• Analysis of Business Warehouse report mismatch and working on those mismatches to resolve
the same.
• Preparation and processing of the Inter Company Loan Journal Entries globally – New loan, Loan
Repayment, Interest Payment and Interest Accrual.
ACTIVITIES IN THE PREVIOUS ROLE
• Inter Company Accounts Receivable/ Payables and Intercompany Loans Globally for Nielsen
Client.
• Processed all Inter Company Contracts raised in IC Web tracker.
• Controlling of Europe Region Inter Company Transactions.
• Processing of Recurring Contracts, Corporate Allocation entries, Manual Payments for Europe
and North America Region, netting entries for EU Region as well as taken the ownership of
Global Netting process.
• Inter Company Reconciliations.
KEY ACHIEVEMENTS:
• Received the Certification of Recognition for outstanding work on the multilateral I/C netting
initiative helping Nielsen achieve its $325 million cash repatriation target in the month of Jan’2013.
• Received the Certification of Recognition for outstanding contribution in the area of R2R IC COE
during the month of July to Sep’2014.
• Received the Certification of Recognition for outstanding contribution for successful year end
closure of Dec’2014.
• Successfully completed the migration of Europe Calibrate process (May 2014) & SENAP Calibrate process
(Mar’2015) as a team (3 members) – UAT and Go Live process.
• Successfully completed the switch over process of RBS to BMG Netting process individually – UAT and
Go Live process
• Successfully completed the migration of Greece and Harris process individually – UAT and Go Live
Process
INFOSYS BPO LIMITED Jan `06 - Jul `11

3. PROCESS LEAD
KEY RESPONSIBILITY
• Inter Company Accounts Receivable and Accounts Payable for Philips Medical Systems and
Philips Lighting in Northern America
• Processing of Invoices/ Credit memos in SAP
• Clearing of incoming payments for AR and making outgoing payments for AP
• Reconciliation of balances within Inter Company AR and AP
• Confirming balances to the Vendors and getting confirmations from the customers
• Analyzing the differences, if any after the results are published in the Reconciliation Tool
• Preparation of Ageing reports for AR/ AP for the purposes of analysis and follow up
• General Ledger Account reconciliation
• Preparation of Accruals and processing Journal Entries
• Analysis of Duplicate invoices report
• Analysis of GR/IR and Blocked Invoices
• Analysis and Processing of IDOC failures
• Team leader of the “Quality team’ to conduct audit of the posted documents in SAP.
• Active participation in Small Group projects initiated by the quality department.
KEY ACHIEVEMENTS:
• Winner of Kaizen award for improving the reconciliation process of payment in Inter Company
Accounting in 2007.
• Received multiple customer appreciation mails from overseas client relating to the work performed during
the process.
AUDIT EXPERIENCE
 Senior Audit Assistant with M/s M.L.SRINIVASAN & ASSOCIATES, Chartered Accountants,
Chennai. May ‘03 to Dec ‘05
 Senior Audit Assistant with M/s BASHA & NARASIMHAN, Chartered Accountants, Chennai.
Oct ‘00 to May ‘03
 Articled Clerk in M/s BASHA & NARASIMHAN, Chartered Accountants, Chennai.
Oct ‘97 to Oct ‘00
WORK PROFILE
• Performing analytical review of financial statements

4. • Evaluation of Internal control system of organizations to assess the effectiveness of the same and
made recommendations for improvement
• Preparation of Audit Reports
• Tax planning for various classes of Assesses
• Tax Audit of various Assesses u/s 44AB of the Income Tax Act, 1961.
• Preparation of Statement of accounts for Individuals, computation of tax liability and filing of
returns
• Preparation and filing of Income Tax Returns for all classes of Assesses
• Revenue/ Concurrent audit of Banks
• Internal Audit
• Analysis of Debtors/ Creditors statements to determine ageing and recover the overdue balances,
if any.
EDUCATIONAL & PROFESSIONAL DEVELOPMENT
Intermediate - Chartered Accountant 2002
The Institute Of Chartered Accountants of India
Bachelor of Commerce, 1997
Sri Venkateswara University, Tirupathi
COMPUTER SKILLS
Proficiency in Windows XP; MS Office 2013; Working experience in SAP FI module and Tally ERP
PERSONAL DETAILS
Father’s Name: G.Veeranjaneyulu
Date of Birth: 01-06-1975
Gender: Male
Nationality: Indian
Languages Known: English, Telugu and Tamil
PAN: AKFPG4696M
REFERENCES
Available on request.
Place: Chennai
Date: G PITCHIAH