Vijayakumar K
Accountant || Caterpillar Inc. || US CMA Candidate || Aspiring Management Accountant & Financial Accounting Professional
- Role
- Accounting Intern at Caterpillar Inc.
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Vijayakumar K
Experienced Finance Professional currently working as a Finance Specialist, with a strong…
Experience
Accounting Intern
Nov 2024 — Present · Bengaluru, IN
CART Admin Activities\"- °Managed the RTR (Record-to-Report) reconciliation process, including intercompany discrepancies and journal entries.°Ensured alignment between financial records and the GLS Tool.°Conducted reconciliations for four major regions/entities.°Met strict deadlines and compliance requirements.°Performed administrative tasks to maintain accurate financial records and documentation.\"Corporate RTR Intercompany\"-°Detailed Breakup Amounts, ensuring timely dissemination reports to respective clients.°Accounts Management, maintain and reconcile accounts in GLS Tool and SAP Business Client°Journal Entries, Performing JE whenever as required from specific teams in CASE Tool.°GL Balance Updates, download and reconcile financial reports to ensure alignment between each entities.\"Fixed Assets - Interim Audit Reporting and Analysis\"-°Compiled comprehensive fixed asset reports for Australia, Indonesia, Singapore, and Thailand.°Conducted detailed analysis and computation of asset values.°Prepared data and documentation for submission to the Interim Audit Team.°Ensured accuracy and completeness in all asset records for reliable financial reporting.°Meticulously reviewed asset documentation to validate ownership and valuation.°Maintained data integrity using specialized accounting software.°Applied established accounting principles for precise asset calculations.°Focused on audit readiness to support a smooth and efficient review process.
Education
St.Joseph College of Arts & Science College,Autonomous),Cuddalore- 607001
Bachelor of Commerce - B.COM, Business/Commerce, General
Alpha Matriculation Higher Secondary School
Commerce, Business/Commerce, General
Institute of Cost Accountants of India
Cost Management Accountant , Finance and Financial Management Services
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