Madhankumar N
Senior Accountant @Integral Ad Science
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WORK HISTORY
Senior Accountant @Integral Ad Science
EDUCATION
GFGC College
Bachelor of Commerce - BCom, Accounting
Bangalore University
Bachelor of Commerce - BCom
ABOUT MADHANKUMAR N
Preparing General and Ledgers for Accounting and Book keeping. Preparing and posting the journal entries like accruals, inter-company cross charges. Reclass from one account to another. Rounding variance journal. Reconciling IC Transactions and sending mails to respective action owners Tracking all the journals received from client and processing in timely manner. Updating journals received vs posted status tracking report to client on daily basis. Like accrued Liabilities and prepaid accounts, reporting to the management and follow up on open item for clearance. Preparation of Open items GL Management. Aging Follow-up’s for aged items. Handling audit quires and providing required documents.
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