Manikandan M
Assistant accountant & taxation executive
- Role
- Assistant Accountant at Infosys BPM
- Location
- Chennai, IN
- LinkedIn followers
- 500 followers
About Manikandan M
Practical Experience: 1. Maintaining book of accounts as per the standards and…
Experience
Assistant Accountant
Jul 2016 — Present · Chennai, IN
Roles and Responsibilities in INFOSYS: Participated in Month end and year-end financial closing process. Reconciliation of Intercompany accounts and interdepartmental accounts. Preparing quality BSAR (Balance Sheet Accounting Reconciliation). Long Open item clearance and Follow up with the action owner of the account. Forex Revaluation and GRIR reconciliation. Post daily Bank entries and BRS. Posting Recurring entries like Payroll, Depreciation, Obsolescence etc. Fixed Assets and accumulated depreciation calculation. Need to match all items with FI and PC level of books. Rectify all kind of accounting errors like Functional Area errors, Trading Partner errors, Profit Center errors, Transaction type errors and Validation errors. Post ICA Accrual entries if we have any difference in Intercompany accounts. Ensure all the accounts are correct and should report after the book close for the particular period in BCS (Business Consolidation System).
Education
Sri Ramakrishna Mission Vivekananda college
Bachelor of Commerce - BCom
2011 — 2014
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