Yathiraj Pr

About Yathiraj Pr

looking for job in R2R process**key Responsibilities are - Intercompany Recons, Fixed Asset, Month end activities. GL recons, Treasury activities, Cash application, Payment process, settlement\'s, dispute managements. Invoice process, vendor master, Billing, Invioice Generation, Collection. Forecasting, etc

Experience

1. Account Specialist

   Honeywell Technologies

   Aug 2023 — Present · Bengaluru, IN

   o Support in an accurate and timely way the monthly, quarterly, hard-close and year-end financial closing for the entity or entities in the region (Including dependent on role split financial reporting, Fixed asset accounting, General Ledger accounting, Period close activities)o Responsibilities of handling and controlling the 10 entities for Europe and Middle East. o Performing the 100+ GL account reconciliation per month and reviewing financial documents for accuracy and reconciling accounts.o Entering financial data and transactions into the ledger like, Posting Journals, Accrual entries, Reclass JE’s, Reversals Jes etc. o Responsibility of setup the recurring/ Amortization entries in Black line and maintaining trackers. o Review P&L and Balance sheet from accounting perspective in SAP/HFM during month end.o Comply with rules and regulations set by global accounting and implement accounting policies.o Uploading FX rates to SAP systems for few regions/Countries on everyday basis. o Performing the Corp tax postings for all entities on behalf of team.o Performing the few centralized month end activities.o Analyzing financial data and providing financial recommendations.o Drive standardization and quality in the balance sheet reconciliation process.o Maintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expenditures.o Determine how bookings are recorded in the balance sheet (In line with IFRS/ Audit policies)o Establish (in coordination with regional CFO) financial reporting standards on biweekly, monthly, and annual basiso Implement consistent accounting policies, practices, and procedures across all programs, adhering to national and local legal standards while remaining knowledgeable of proposed legislationo Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflows

Education

• SRI KRISHNA COLLEGE OF ENGINEERING AND TECHNOLOGY

  Bachelor of Business Administration - BBA

  2005 — 2008

• SCT College of Education, Vignananagar, Kaggadasapura Main Road, Thippasandra, Bangalore -75

  MBA - Master of Business Administration

  2009 — 2011