Jagannath PG

Conducted project accounting activities, including revenue recognition, unbilled accruals, and variance analysis.

Managed service entry postings linked to purchase orders while reconciling subcontractor accounts.

Reviewed contracts and coordinated invoicing processes in alignment with project manager agreements.

Oversaw job transition coordination by collecting relevant QA, POs, and contracts from finance teams.

Analyzed budgets alongside revenue forecasts compared to actual expenses for each project.

Partnered with project managers to obtain monthly PSR confirmations and analyze cost overruns.

Ensured accurate billing by reconciling project hours with client-approved records.

Executed monthly balance sheet reconciliations and maintained compliance with SOX regulations.

Led month-on-month and year-to-date budgeting analysis of expenses versus actuals, providing insights to key stakeholders.

Executed variance analysis and KPI reporting alongside financial consolidations.

Reviewed P&L, conducted cost analyses, and finalized monthly revenue and cost accruals.

Processed weekly revenue recognition in alignment with ASC 606 standards; performed monthly revenue analyses using RA functionality.

Oversaw management of unbilled, deferred revenues, and approved prepaid amortization schedules per contract terms.

Prepared, posted, and reviewed all month-end journal entries for accuracy in standard and non-standard classifications.

Conducted GL reconciliations for unbilled, deferred, prepaid, and accrued liabilities to ensure compliance.

Facilitated governance discussions with project managers to resolve open issues related to revenue projects.

Monitored compliance with US GAAP and IFRS standards to uphold financial integrity.

Collaborated with project and mobilization teams on successful GL sub-ledger migration.

Ensured accuracy of fixed assets by managing timely capitalization and retirements during month-end closings.

Facilitated preparation of fixed assets roll-forward to ensure complete reporting.

Led efforts in G/L account reconciliations, journal entries, and dashboards within Oracle system.

Conducted financial analyses and consolidated results for strategic insights.

Cleared suspense entries through detailed research, enhancing financial reporting accuracy.

Complied with SLAs to maintain strong relationships with clients and auditors.

Responded to state and federal tax notices through detailed written communications and amendments.

Oversaw month-end activities related to finance leases, ensuring accuracy in journals for transfers and interest.

Organized comprehensive records for auditing purposes and maintained a productivity tracker.

Explored tax situations from various perspectives to optimize benefits and address liabilities.

Created new Credit Facility Enhancer fund accounts while managing customer transactions effectively.

Managed cash in transit tracking, conducted reconciliations, and resolved client escalations efficiently.

Coordinated with finance departments to streamline operations across balance sheet control, tax, VAT, and treasury functions.

Supported cash management reconciliations and legal handovers, addressing disputes as necessary.