Sai Prakash Reddy
Finance Analyst @Kenvue
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WORK HISTORY
Finance Analyst @Kenvue
Bengaluru, IN
Intercompany Accounting:• Providing financial analysis support and reconciliation services on Intercompany transactions for Kenvue Inc.• Prepared and analyzed Statement of Account (SOA) reports by extracting intercompany AP and AR GL line items across multiple entities.• Coordinated with affiliate entities for confirmations on intercompany receivables and payables prior to settlement execution.• Reconciled complex intercompany accounts across 8 global entities by identifying and correcting amounts in variances to ensure accurate consolidated financial reporting.
EDUCATION
Kuppam Engineering College
Master of Business Administration - MBA, Accounting and Finance
ABOUT SAI PRAKASH REDDY
R2R Associate having good knowledge on preparing and posting of various journal entries like accruals, prepayments, outstanding, depreciation, fx revaluations, month end ad hoc journals, etc. Good exposure with Bank, Balance sheet, Inter company reconciliations. Month end activities like Balances sheet review, balance sheet commentaries, month end checklist, GL Close and open periods. Good Exposure with SAP and Backline.
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