Janarthanan D
RTR | UK - US - Australian Accounting | Bookkeeping | B.Com Accounting and Finance | MBA Finance |
- Role
- Record to Report at Accenture
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Janarthanan D
RTR | EMEA - US - Australian Accounting | Bookkeeping | B.Com Accounting and Finance |…
Experience
Record to Report
Feb 2025 — Present · Chennai, IN
Responsible for end-to-end R2R operations including month-end and year-end closing activities.Managed Fixed Assets accounting — capitalization, depreciation, disposal, and reconciliation.Performed Bank Reconciliation Statements (BRS) ensuring accuracy between bank and book balances.Prepared and posted Journal Entries (JEs) for accruals, prepayments, and adjustments.Handled General Ledger (GL) review, reconciliations, and maintenance of chart of accounts.Supported financial reporting — preparation of balance sheet, P&L, and variance analysis.Worked extensively on SAP for posting, reconciliation, and reporting processes.Utilized PBCS (Oracle Planning and Budgeting Cloud Service) for consolidation, forecasting, and variance tracking.Ensured compliance with company policies, accounting standards (IFRS/GAAP), and internal controls.Collaborated with cross-functional teams during audits and prepared audit schedules as required.Actively participated in process improvement initiatives to streamline R2R operations and enhance efficiency.Supported automation projects to reduce manual effort and improve reporting accuracy.Assisted in intercompany reconciliation and resolving mismatches before close deadlines.Maintained strong documentation for process audit trails and continuous improvement reviews.
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