Keerthi Bollineni

Finance professional with 7+ years of progressive experience in controllership and financial management. Expertise in overseeing RtoR Activities, AP/AR, financial forecasting, reporting, budgeting, compliance, and audit support. Proven skills in Oracle, Tally ERP, and Microsoft Excel. Strong ability to collaborate cross-functionally and implement data-driven strategies that enhance financial performance and ensure regulatory compliance.

Assistant Manager – Controllership at Standard Chartered Research and Technology Pvt Ltd (2022-08 – 2025-10)

Managed AP/AR cycles, vendor reconciliations, financial close, forecasting, planning, and MBR preparation. Oversaw cost control initiatives and accruals management.

• Managed AP/AR cycles, vendor reconciliations, and monthly billing operations
• Oversaw financial close, forecasting, planning, and MBR preparation for senior leadership
• Outsource Manpower Calculations (Salary workings from different Vendors)
• Control post-closing entries performing Intangible Fixed assets accounting and consolidation adjustments
• Led cost control initiatives and incentive modeling; analyzed financial KPIs to drive savings
• Supervised daily/monthly accruals including non-security items like management fees
• Acted as liaison for internal stakeholders across finance, operations, and compliance functions
• Handled accruals (expenses & revenue) and prepaid/deferred amortization
• Supported month-end and year-end close processes
• Performed cash, bank, and balance sheet reconciliations with accuracy and timeliness

Senior Finance Executive at Flipkart Internet Pvt Ltd (2021-09 – 2022-08)

Managed internal asset transfers, FA book entries, month and year-end closing processes, journal entries, revenue and expense accruals, and fixed asset lifecycle management.

• Managed internal asset transfers and FA book entries using ERP tools
• Assist with month and year end closing process, preparation and posting of Journal Entries
• Preparation & posting of revenue & Expense accruals, Amortization of Prepaid Expenses, Deferred revenue amortization, bad debts JEs, allocation JEs, reclass JEs
• Identified and registered intangible assets in the Fixed Asset Module
• Created e-invoices and delivery challans to support asset movements
• Performed impairment testing and coordinated OPEX classification from CWIP
• Maintained detailed documentation for asset lifecycle and compliance

Accounts Executive at Asttecs Communications Pvt Ltd (2021-03 – 2021-08)

Executed daily bank reconciliations, AR/AP tracking, petty cash handling, and maintained computerized books in Tally ERP.

• Executed daily bank reconciliations, AR/AP tracking, and petty cash handling
• Maintained computerized books in Tally ERP and reconciled vendor/customer ledgers
• Created sales/service invoices and processed vendor payments

Accounts Executive & Tax Consultant at Pramod & Darshan Chartered Accountants (2017-01 – 2021-01)

Filed GST, TDS, professional tax, and income tax returns. Reconciled GSTR-2A with books of accounts, maintained Tally books, and supported audits and due diligence reviews.

• Filed GST, TDS, professional tax, and income tax returns for individuals and businesses
• Reconciled GSTR-2A with books of accounts for accurate tax reporting
• Maintained books using Tally; generated vouchers and handled compliance audits
• Managed AR/AP, performed ledger reconciliations and supported financial statement preparation
• Conducted internal audits and supported due diligence reviews

Bachelor of Commerce in Banking & Finance – Jyoti Nivas College (2014 – 2017)