Prarthana Hegde

Experience

1. Accountant

   Infosys BPM

   Feb 2024 — Present · Bengaluru, IN

   General Ledger (GL) Management: Manage and update the general ledger by posting accurate journal entries and ensuring that all transactions are recorded in the appropriate period.• Month-End and Year-End Close: Coordinate and perform tasks related to the monthly and year-end closing process, including posting necessary accruals, adjustments, and reconciliations.• Account Reconciliation: Reconcile balance sheet accounts, including cash, receivables, payables, and other significant accounts, ensuring that discrepancies are identified and resolved in a timely manner.• Journal Entry Processing: Prepare, post, and review journal entries for various financial transactions, ensuring all entries are accurate, well-documented, and compliant with company policies.• Financial Reporting: Prepare regular financial reports, such as income statements, balance sheets, and cash flow statements, ensuring they are complete, accurate, and compliant with accounting standards.• Variance Analysis: Analyze financial data by comparing actual results against budgets or forecasts, identifying and investigating variances, and providing insights to management.• Tax Accounting Support: Support the preparation of tax filings, ensuring that the company complies with all local tax regulations.• Revenue Assurance Activity: Ensure that all revenue streams are accurately tracked, billed, and recognized in compliance with internal controls, industry standards, and legal regulations, while identifying and resolving any discrepancies or revenue leakage to maintain financial integrity.• Internal Controls and Compliance: Ensure that all financial transactions comply with internal controls, accounting standards, and legal regulations to minimize the risk of errors or fraud.• Communication: Collaborate with various departments, such as accounts payable, accounts receivable, and tax, to ensure accurate and timely financial reporting and decision-making.

Education

• MES COLLEGE OF COMMERCE SIRSI

  M'Com, Accounting and Finance

  2013 — 2015