Nandagopal J

• Handling Ten members General Ledger team for APAC, UK & Ireland region.
• Monitoring the monthly-prepaid amortization schedule and JV preparation.

· Payroll entry preparation for accrual & payment.

• VAT return preparation for statutory authority.

· Generate Fixed Asset transactions (additions, disposals, transfers, & depreciation).

• Preparation of Profit and Loss statement & Balance sheet reconciliation on monthly basis.
• Present financial statements to financial controller and highlight the risk and opportunities.
• Financial and management reporting related activities.

· Participate in continuous process improvement projects and plans.

• Assist the Controller with ad hoc exercises and projects
• Responsible for critical weekly, month end close activities.
• Maintaining the supporting and back up for controlling audit purpose
• Performing Quality checks and analyzing the process accuracy/TAT.
• Support external auditor related to statutory compliance.
• Prepares month end journal entries and account reconciliations.
• Calculation of IAG Rewards, IAG Sublicense and IAG Management fee.
• Net working capital - Analysis based on contracts.
• Reconciling contracts by Projects, by currency and by entity.
• Clearing Forex exposures on Accrued & Deferred accounts.
• Presenting Quarterly Asset Risk Memo for the customer under Risk.
• Intercompany entity reconciliation.
• End to end Intercompany transaction.

• Journal Posting
• Processing Lease related documents
• Processing Accounts Payable invoices
• Handling intercompany invoices.