Niranjan Prasad
Expert Financial and Accounting Professional with 12 Years of Dynamic Expertise in Management and Financial Reporting, General Ledger, Intercompany Reconciliation, and Balance Sheet Open Item Reconciliation.
- Role
- Team Lead at Capgemini
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Niranjan Prasad
Looking for a dynamic finance and accounting professional with extensive experience in…
Experience
Team Lead
May 2023 — Present · Pune, IN
Financial & Management Reporting – Expertise in P&L analysis, Balance Sheet reconciliation, trial balance finalization, and variance analysis for accurate financial decision-making. General Ledger (R2R) & Month-End Close (MEC) – Proficient in journal entries, accruals, amortization, intercompany reconciliations, and fixed assets accounting, ensuring compliance and accuracy. Project & Process Management – Skilled in project scheduling, transition management, and ERP implementation support (SAP S/4HANA, HFM, Oracle EPM/HFM), optimizing financial operations. Accounts Reconciliation & Compliance – Strong expertise in GL account reconciliation, bank reconciliations, intercompany confirmations, and audit support, ensuring regulatory compliance. ERP Implementation & Automation – Experience in SAP implementation, process automation, cost center cleanup, and GRIR process implementation, enhancing efficiency and accuracy. Stakeholder & Client Management – Adept at handling client queries, managing deliverables, reviewing SOPs, and driving process improvements, fostering strong business relationships. Leadership & Team Development – Effective leader managing 24+ FTEs, conducting training sessions, process documentation, and strategic financial planning. Audit & Compliance Support – Assists in audit preparations, financial control reviews, and risk mitigation strategies, ensuring seamless reporting and compliance adherence.
Education
Annamalai University
Master’s Degree
2010 — 2012
University of Calcutta
Bachelor’s Degree
2007 — 2010
Annamalai University
Master of Business Administration (M.B.A.)
2012 — 2014
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