Venkat S
FP&A, GL ,RTR and AR-Financial Analyst-Accenture| Maersk line |Project (StarHub- Singapore) SAP
- Role
- Fp & a -financial Analyst -finance & Accounting SAP at Accenture
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Venkat S
16 Year of experience in Finance & Accounting now i am looking for a change,
Experience
Fp & a -financial Analyst -finance & Accounting SAP
May 2016 — Present · Chennai, IN
Working for “StarHub Cable Vision” which is one of the largest Telecommunication in Singapore Country.Taken direct Remote Knowledge Transfer from Singapore client by 2 months and successfully developed the process within the agreed timeline.Booking operating charges on monthly basis with referred by content agreement, broadcasting schedule and accrual template, SAP Listing and Audit schedule.Booking monthly allocation journal of Accrual, Prepayment Amortization, WHT, Currency Exchange different, on standard, manual & recurring period journal basis by content agreement.Monthly basis team has updated the Audit schedule, Balance sheet and profit and loss commentary then I will review and confirm to onshore SME.Creation of recurring journal for license and technical fee for accounting period based on content agreement and contract.Review the monthly reconciliation of Profit and Loss Account and Balance Sheet for Costing, Accrual & Prepayment Amortization, WHT and matched with Trial Balance and preparing adjustment journal if any discrepancy in reconciliation.Preparing monthly reconciliation for broadcasting charges booked and matched with program schedule telecasted in channel and closed month end activities on timeline.Submit the SLA file to managers and client and arrange call with client to discuss about monthly activity, faced challenges and following month activities.
Education
SRM Easwari Engineering College, Anna University
M.B.A, Finance & System
2007 — 2009
Ponnaiyah Ramajayam Arts & Science College, Bharathidasan University
Bachelor of Commerce (B.Com.), commerce
2005 — 2007
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