PRASANNA VARDHAN SADAGOPAN

Fixed Asset Accounting (Dec 2017 till date) :

• Manage fixed assets lifecycle including creation, disposal, transfer, and adjustments.
• Administer asset settlements and conduct depreciation runs.
• Perform fixed asset reconciliation, ensuring alignment between asset records and the general ledger.
• Coordinated the annual external audit by providing supporting documentation as requested by auditors.

Leases (IFRS 16) (Dec 2019 till date):

• Calculate new contracts under IFRS 16 standards and compute associated depreciation and finance costs.
• Prepare and maintain IFRS 16 consolidation files to ensure compliance.
• Reconcile IFRS 16 calculations with ledger entries to maintain accuracy and consistency.

Payroll Accounting (Apr 2020 till date) :

• Review, approve, and process various payroll documents including end-of-service benefits, loans, advances, and employee records.
• Ensure accurate and compliant payroll processing in accordance with company policies and regulations.
• Conduct thorough reconciliation of loan, advance, and other payroll related accounts to maintain financial accuracy.
• Compute average sales commissions
• Accrue for temporary labor costs and handle invoicing for subcontractors and temporary labor.
• Perform detailed reviews of operational expenditure profit and loss accounts to detect trends & variances.

Reporting (Dec 2017 till Sep 2019):

• Generate and analyze Accounts Receivable (AR) Aging Reports to monitor outstanding invoices and collections.
• Prepare Daily Sales Reports to track sales performance and trends on a regular basis.
• Conduct analysis on Temporary Labor Expenses to identify cost patterns and efficiencies.
• Perform Actual vs. Plan Comparison Analysis to evaluate performance against financial forecasts.
• Prepare Profit and Loss (P&L) statements for Export Business.
• Analyze Operational Expenditure (Opex) Reports to identify cost drivers and areas for improvement.

Corporate Accounting (Jul 2016 to Dec 2017) :

• Post non-trade transaction entries in AP and AR modules.
• Handle postings for prepaid expenses and amortization entries to accurately reflect financial obligations.
• Post accruals for both income and expenses to ensure accurate financial reporting.
• Execute payments using MCS (netting) system for efficient fund transfer and reconciliation.
• Allocate payments and receipts to appropriate accounts for accurate financial recording.
• Manage the process of sending Statements of Accounts to stakeholders for transparency and reconciliation.
• Perform HFM upload, submissions, and roll-forward processes for accurate financial consolidation and reporting.

Corporate Reporting (Jun 2015 to Jul 2016):

• Conduct intercompany variance analysis to identify discrepancies and ensure consistency across entities.
• Post top-line adjusted entries to resolve discrepancies between entities for accurate financial reporting.
• Lead planning and forecasting activities to anticipate future financial performance and make informed decisions.