Madhu T
Bangalore
Summary
Senior Corporate Accountant with over 14 years of experience in overseeing complex corporate accounts, ensuring financial compliance, and providing financial reporting. Strengths include deep understanding of accounting principles, proficiency in auditing and regulatory compliance, and strong analytical skills to interpret financial data for strategic decision making. Notable contributions include streamlining accounting procedures for efficiency, identifying cost-saving opportunities, and leading cross-functional teams to improve financial health of organizations.
Overview
17
17
years of professional experience
Work History
Senior Corporate Accountant
Diversified AV India Pvt Ltd
BANGALORE
05.2023 - Current
- Prepared daily & monthly bank reconciliations.
- Verify, allocate, post and reconcile accounts payable and receivable
- Prepare fixed asset related journal entries such as Additions, Disposals, Sales
- Prepared monthly and quarterly intercompany account reconciliations.
- Reviewed revenue contracts to ensure compliance with company policies & accounting standards
- Recording the monthly revenue accruals, to ensure accurate financial reporting.
- Monthly black line balance sheet reconciliations.
- Support month-end and year-end close process
Sr. Accounting Specialist
Fortanix technologies
BANGALORE
01.2023 - 05.2023
- Managing external vendors & payments
- Managing the TPI Global Travel & Expense Policy. This includes making sure the policy is updated regularly, handling inquiries regarding interpretation of policy and suggesting changes to the Executive Management Team as the need arises.
- Customer billing US and EMEA regions & other month end reporting
- Managed India payroll, employee benefits, Insurance coverages.
Senior Accountant
Infinera India Pvt Ltd
BANGALORE
10.2014 - 10.2022
- Managed fixed asset register, resulting in improved accuracy and timely recording of assets
- Monitor and reconcile bank accounts, ensuring accurate and up-to-date cash balances
- Performed general ledger reconciliations and journal entries, ensuring accuracy and compliance
- Performs monthly intercompany adjustments/reconciliation/billing
- Hands on experience revenue recognition ASC 606
- Oversee the entire payroll process, ensuring all employees are paid accurately and on time.
- Calculating and posting various accruals and provisions
- Analyzing and executing foreign currency exchanges
- Managing Concur expense tool including reporting and other operations for various regions EMEA, US and APAC.
- Supervised junior accountants and monitored their work daily
- Monthly blackline balance sheet recons
- Handling year-end closing activities for General Ledger in accordance with IFRS and local GAAP.
- Providing information & Support to Internal, Statutory and Sox auditors.
Senior Associate
Capgemini
BANGALORE
03.2012 - 10.2014
- Prepare monthly journal entries like prepaid, accruals and other adjustment entries.
- Prepare fixed asset related journal entries such as Additions, Disposals, Sales, and Transfers.
- Reconcile and analyze general ledger accounts
- Bank reconciliations & other reporting
- Prepare monthly Intercompany reconciliation
- Prepare monthly, quarterly, and annual financial statements
- Provided support to auditors during internal and external audits.
Finance Executive
Wipro
BANGALORE
06.2011 - 03.2012
- Reconciled cashbooks and balance sheet account; Performed monthly bank accounts reconciliation
- Prepare presentation and analysis of daily cash positioning and weekly cash forecasts
- Prepare reports on accounts payable and accounts receivable.
- Generate client billings for various projects.
- Supervise and train the new joiners.
- Assist with the month-end close process
- Full Cycle Accounts Payable. Processed up to 250 invoices/month averaging $1 million.
Accounts Assistant
Puravankara Projects Ltd
BANGALORE
07.2010 - 03.2011
- Monitored accounts with 50+ vendors. Responded to vendor payment inquiries. Investigated pricing discrepancies.
- Provided accruals and proposed journal entries for month end reporting.
- Generated year end schedules and work papers for audit.
- Managed expense reports. Reconciled credit card purchases.
- Worked directly with senior management and auditors.
Audit Assistant
Sunil and company
Malur Taluk
09.2007 - 06.2010
- Performed tax counseling/return preparation, audits, and write-up work at CA firms.
- Participated in the semi-annual audit of multinational companies in various areas such as banking, Parma, Agri etc.
- Followed audit program for the areas assigned by the senior auditors.
- Obtained and examined appropriate audit evidence in support of audit findings.
- Organized and maintained financial records, tax preparation, and periodic inspection of accounting books and practices.
- Supervised financial statements audits and quarterly reviews according to GAAP.
Education
B.com - Accounting And Finance
Govt First Grade College
Malur05-2007
Skills
- Balance Sheet Reconciliations
- Payroll processing, end to end
- Accounts receivable management
- Accounts payable management
- Travel and expense reimbursement management
- Project accounting
- General ledger maintenance
- Fixed asset management
- Revenue recognition
- Intercompany transactions
- Revenue cycle management
- Financial Reporting
- GST, TDS, and Customs
- Year-end close
- US GAAP and India GAAP
- Audit support: Internal, Statutory, & Sox
- SAP, QuickBooks, Concur, Expensify, D-365, Oracle, Tally, and MS Office
Languages
Kannda
First Language
English
Advanced (C1)
C1
Telugu
Advanced (C1)
C1
Tamil
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Accomplishments
Transition exposure: hands-on experience on-site (traveled to the US), Concur reimbursement, and fixed assets transitions; also worked on the migration process of SAP
Note: Holding a US visa until 2027
Timeline
Senior Corporate Accountant
Diversified AV India Pvt Ltd
05.2023 - Current
Sr. Accounting Specialist
Fortanix technologies
01.2023 - 05.2023
Senior Accountant
Infinera India Pvt Ltd
10.2014 - 10.2022
Senior Associate
Capgemini
03.2012 - 10.2014
Finance Executive
Wipro
06.2011 - 03.2012
Accounts Assistant
Puravankara Projects Ltd
07.2010 - 03.2011
Audit Assistant
Sunil and company
09.2007 - 06.2010
B.com - Accounting And Finance
Govt First Grade College
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