Hara Nandan
RTR Analyst - Accenture | CMA Finalist | Ex-Genpactian | Pursuing MBA at Andhra University
- Role
- Analyst at Accenture
- Location
- Visakhapatnam, AP, IN
- LinkedIn followers
- 500 followers
About Hara Nandan
Having good knowledge on topics- prepaid, accrual, bank reconciliation, fixed assets…
Experience
Analyst
Sep 2023 — Present · Chennai, IN
Performing Month end activities – Accruals, Re-class entries, etc. Performing reconciliation weekly and closely monitoring the open items and working with otherdepartments (AR, AP & Others) and closing the open items on time. Preparing AR Aging Report and hosting the meeting monthly on progress of Aging items with Clients andAccounts Managers. Supporting the Auditors on Quarterly, Half-yearly, Annual audits by providing the necessary informationand supporting on additional queries. Performing Cash Application and Withholding tax application upon posting in AP side or receipt ofpayments. Extraction of Hyperion reports and verifying the correctness of accruals hitting the GL for Month close andpreparing SOX controls and submitting on time. Preparation of Invoices and checking the correctness of amounts as per GL account and Cost centre. Working on ad-hoc requests and answering for ad-hoc queries. Preparation of DTPs and updating on timely manner.
Education
Kendriya Vidyalaya
Cost and management accountant
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