Gopichand V
Chartered Accountant| Associate Finance Manager @ FPEL| Financial Analyst| Finance Controller| INDAS Reporting| Revenue Recognition| Fixed assets accounting
- Role
- Associate Manager at Fourth Partner Energy
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Gopichand V
Detail-oriented and ambitious Chartered Accountant with 2 years’ experience in Financial…
Experience
Associate Manager
Oct 2023 — Present · Hyderabad, IN
Managed the month end financial closure activities, general ledger account reconciliations, MIS reporting, Variance analysis.Conducted inter-company reconciliations, elimination, and inter-company interest calculations for 70+ entities.Co-ordination with statutory auditors.Involved in physical verification of fixed assets, maintaining Fixed Assets Register (FAR). Implemented componentisation of fixed assets in compliance with IND AS. Coordinated for stock audits, verified physical reports and resolved discrepancies Generated reports for banking purposes, ensuring optimal working capital.Enhanced experience in revenue recognition in accordance with IND AS 115. Conducted monthly margin analysis for EPC projects to assess profitability of entities. Maintained track of all projects and its status for accurate revenue recognition. Computed unbilled and unearned revenue in accordance with IND AS 115 and ensured accurate billing.Successfully managed data migration during ERP transition from Tally to Microsoft dynamics.Automated interest calculations using advanced excel formulas, ensuring standardization across entities and reducing manual efforts. Led digitalization initiative by automating Excel driven calculations of Revenue recognition within the ERP system.Drafted, reviewed and facilitated finalization of EPC contracts and common infra developing & sharing agreements.
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