MANEESHA's CV
MANEESHA GALI PARANDHAMULU GALI
Chartered Accountant
Profile summary
Accomplished Chartered Accountant with 8 years of progressive experience in financial control, reporting, and statutory compliance across the GCC and international markets. Trilingual in English, Hindi, and Telugu, bringing cross-cultural team leadership and deep expertise in IFRS, ERP implementations, and process automation. Track record of delivering rigorous month-end closes, audit readiness, and efficiency gains across multiple corporate settings. Dedicated to maintaining financial integrity and robust internal controls.
Career highlights
Financial Reporting And Close: Overseeing IFRS-compliant financial statements, general ledger operations, month-end closing, and internal control systems while managing external audit processes end-to-end.
Process Automation And MI: Building interactive Power BI dashboards and managing reporting automation via Alteryx, reducing manual effort by 40% across operations.
System Migration And Data: Managing financial data migration from legacy systems to Odoo ERP, including data mapping, validation, and user acceptance testing sign-off.
Statutory Compliance And Audits: Preparing balance sheet reconciliations, managing accounts payable and receivable functions, and supporting internal, statutory, and stock audits.
Key skills
Professional experience
Directs financial operations and corporate reporting functions, managing general ledger activities, regulatory compliance frameworks, and internal controls. Supervises accounts payable, accounts receivable, payroll administration, taxation processes, and external audit procedures while establishing operational budgets and performance reports.
- Manages financial data migration from legacy systems to Odoo ERP, completing data mapping, validation, and user acceptance testing sign-off.
- Evaluates financial performance, cost structures, and cash flow patterns to support profitability and long-term sustainability objectives.
- Prepares quarterly UAE VAT returns and manages corporate tax, banking, investor, audit, and regulatory authority relationships.
- Oversees IFRS and GAAP-compliant financial statements alongside month-end and year-end closing cycles.
Directed financial control operations across multiple legal entities, overseeing general ledger scrutiny, statutory reconciliations, and month-end closing entries under IFRS standards. Coordinated with internal and external auditors alongside cross-regional stakeholders in the UK, US, and APAC regions to strengthen financial governance.
- Built interactive Power BI dashboards and automated recurring reporting via Alteryx, reducing manual effort by 40%.
- Delivered monthly balance sheet reconciliations for accounts payable, accounts receivable, accruals, and prepayments with full account substantiation under SOX compliance.
- Managed accounts payable and accounts receivable functions including invoice processing, vendor reconciliations, and ageing improvement via structured follow-ups.
Managed R2R Master Data workstreams for the SAP ECC to S/4 HANA transition project. Collaborated across technical and functional units to resolve system configuration defects and maintain data integrity throughout the migration lifecycle.
- Executed data mapping, validation, cutover planning, and post-go-live stabilisation tasks for SAP migration milestones.
- Documented migration procedures and prepared sign-off reports for each milestone to ensure traceability and audit readiness.
Directed complete accounting operations and prepared financial statements across multiple construction-sector projects. Managed statutory compliance and payroll processing while coordinating audit procedures.
- Handled payroll and statutory compliance including TDS, EPF, ESI, and GST filings while assisting in the coordination of statutory and internal audits.
- Prepared project-level budget forecasts, monitored actual versus budget variances, and tracked expenses to ensure cost discipline.
- Prepared and maintained general ledgers, trial balances, and reconciliations for a diverse portfolio of SME and MNC clients.
- Drafted P&L statements and balance sheets in compliance with Ind AS and IFRS; processed vendor invoices and client receivables in Tally ERP, improving data accuracy by ~30%.
- Supported tax, internal, statutory, and stock audits across multiple industries; filed Income Tax returns, Form 15CA/CB, and ROC annual filings.
- Managed statutory compliance covering TDS, EPF, ESI, Service Tax, VAT, and Professional Tax for a diverse client portfolio.
Education
Chartered Accountancy | 60%
82%
95%
91%
Languages
English · Professional
Hindi · Fluent
Telugu · Native