Bhargava R
Experienced Process Specialist with over 12 years in accounting, general ledger closing, and financial reporting. Proficient in ERP systems SAP, Concur, Blackline and OneStream.
- Role
- Process Specialist at Cargill
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Bhargava R
Experienced in Income Recognition, Inter-Company Reconciliation, General Ledger…
Experience
Process Specialist
Feb 2021 — Present · Bengaluru, IN
Processing journal entries, completing monthly and quarterly general ledger close activities, submission of financials to Corp A&F. Accounting and reporting activities including understanding the business context, detailed verification of business transactions, quality balance sheet reconciliations Preparation of financial and management reports to support business decision making, including detailed analysis of P&L and BS items explaining the business context, drivers of variance / movement in balances that clearly explain the overall business performance. Conduct CRP-review in Financial Statement review on a quarterly basis, ensuring adherence to established standards and identifying areas for improvement and reporting same to the controllers. Maintain, review, and control process documentation to ensure it is up-to-date and compliant with company standards. Collaborating with cross-functional teams to gather requirements and translate those into improved process solutions across the teams. Completing the virtual transitions and streamlining the process within stipulated timelines.
Skills
- Auditing
- Internal Audit
- Financial Accounting
- Financial Reporting
- Accounting
- Tax
- Financial Analysis
- Microsoft Excel
- Microsoft Office
- Microsoft Word
- Powerpoint
- Sap Erp
- Concur
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