Vara prasadReddy Karna

General Ledger Accounting 🔹 Month-End and Year-End Close 🔹 Fixed Assets Accounting

• Prepare, review, and post journal entries including accruals, prepayments, provisions, and reclassifications.
• Maintain accuracy and completeness of General Ledger (GL) accounts in accordance with company policies.
• Perform GL reconciliations and ensure sub-ledger balances match control accounts.
• Execute month-end close activities, ensuring all adjustments are recorded accurately and on time.
• Perform variance analysis between actuals, forecasts, and budgets.
• Support financial statement preparation — Balance Sheet, P&L, and supporting schedules.
• Coordinate with cross-functional teams (AP, AR, FA, FP&A) to ensure data accuracy and completeness.
• Handle the full asset lifecycle — capitalization, depreciation, transfers, impairments, and disposals.
• Reconcile the Fixed Asset Register (FAR) with General Ledger accounts.
• Ensure depreciation runs and asset reports are processed as per schedule in SAP FI-AA.