Narendra Puthran
Senior Analyst – Financial Reporting & Control
- Role
- Senior Analyst Financial Control & Reporting at dentsu
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Narendra Puthran
Experienced General Account Analyst with a demonstrated history of working in the…
Experience
Senior Analyst Financial Control & Reporting
Jun 2022 — Present · Bengaluru, IN
Preparation, posting & review of the regular monthly journal entries along with checklist.• Closely working on intercompany Invoices upload in Coupa within cut off time & working with Genpact P2P team related to IC not confirmed invoices (AP).• IC accruals communicate to counterparties and Interco balance submit in BPC.• Preliminary review of Balance sheet items & will suggest if any reclass require to Genpact R2R.• Ensure accurate delivery of BPC reporting across Interco, Finance, CPS.• Perform flux analysis on monthly basis based on MOM & YOY and provide commentary for causing variance.• Balance sheet Reconciliation reviews to ensure BS hygiene/reduction in aged balances.• Perform Intercompany Trade open item control checks through NIA report.• Daily bank reconciliation & communicating to onshore for receipts which has not yet posted.• Perform the analysis on monthly basis for Balance sheet and report the same to Onshore & if any reclass required prepare the journal & send it to Genpact R2R team to post once approved by Controller.• Monthly preparation of revenue, trade payable & receivable reports for Jsox requirement.• Make sure to update the Standard Operating Procedures (SOPs) if any process changes or yearly review.
Education
Mangalore University
Bachelor of Commerce (BCom)
2006 — 2008
Skills
- Finance
- Banking
- Financial Reporting
- Service Tax
- Financial Analysis
- Microsoft Excel
- Journal Entries
- Account Reconciliation
- Auditing
- Accounting
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
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