Sridhar Narayana Murthy
Consulatant - Overheads reporting (FPNA) and Lease accounting (IFRS 16)
- Role
- Ifrs 16 and Overheads Reporting Consultant at Unilever
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Sridhar Narayana Murthy
Performance driven professional with overall 14+ years of experience in Finance & …
Experience
Ifrs 16 and Overheads Reporting Consultant
Jul 2018 — Present · Bengaluru, IN
Overheads Cost Reporting:• CFO deck preparation for People and Non people cost at global level and providing commentaries.• CBT Dashboard preparation generating CFIN Actuals report and comparing the variance between 2 different periods for Overheads global cost.• Budget file preparation and forecasting mapping to the RNF file as per GCAD instructions.• Divisional reporting to management unit for different business groups and functions across Unilever.• Mapping actuals with RNF (Forecasting files) at various business groups and division for Forecasting deck.• Preparation of T&E and Facility summary reports globally at Performance management units• Reconciling & providing commentaries for variance between cost control cube and CFIN for Dep & AmortizationIFRS 16 (Lease Accounting)• Lease Identification and uploading contracts in Planon tool for global IT IFRS 16.• Follow up with a controller to ensure contracts are approved and monitored regularly.• Corrections, Modification, and Deletion of contracts in Planon based on inputs from MCO.• Validating CLC report to enable correctness of contract uploaded in planon tool for controller’s approval.• Validation of ROUA, Lease Liability, Depreciation, and Interest with Test case templates.• Preparation of monthly new vendor reports for different service lines to identify new leases.• Updating global IT Lease Identification Questionnaire and sending it to the stakeholders for any leased assets on new vendors• Reconciliation of I-finance report with Plasma to ensure the efficiency of accounting entries are reflected and reported accurately ( Month end accounts)• Reclass file to the country to post JV to reflect the correct books if any mismatch found in reconciliation.• Addressing the queries of the stakeholders and resolve within IFRS 16 scope
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