Narendra Puthran

Senior Analyst – Financial Reporting & Control

Role
Senior Analyst Financial Control & Reporting at dentsu
Location
Bengaluru, KA, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Narendra Puthran

Experienced General Account Analyst with a demonstrated history of working in the…

Experience

  1. Senior Analyst Financial Control & Reporting

    dentsu

    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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Narendra Puthran — Senior Analyst Financial Control & Reporting at dentsu in Bengaluru, KA, IN | Unifers