Yuvaraj Anand

• Lead the intercompany accounting team in reconciling accounts and resolving discrepancies between different business units.
• Developed and implemented procedures to streamline intercompany transactions, resulting in improved efficiency and accuracy.
• Conducted periodic audits to ensure adherence to internal controls and accounting standards.
• Prepared financial reports and presentations for senior management, highlighting key intercompany transactions and their impact on the company's financial performance.
• Analyzed intercompany accounts receivable and payable balances to identify and resolve issues in a timely manner.
• Participated in cross-functional teams to support process improvements and system enhancements.
• Provided training and guidance to staff members on intercompany processes and best practices.

• Team: Revenue accounting.
• Revenue Recognition (Vendor programs) Reconciliations:
• Daily reconciliation with respect to the total rebates received from vendors as per MS access (Sub Ledger) to Oracle (GL)
• Preparing of reconciliations - Accounts Payable and Receivables
• Month End SLA reporting to Clients
• Experience in planning and implementing Process Improvement.

• Responsible for preparing and posting of Journal entries like Accruals, Reclassifications, Recurring, Amortizations, provisions, prepaid, Intercompany Transactions and Current Account and Cash Settlement
• Intercompany account Reconciliations Converting different currency's report into home currency
• Month End SLA reporting to Clients
• Experience in handling disputes and getting resolved
• Working on month end close Activities
• Spoc for Automation and process improvements
• Preparing Debit note (charge in and charge out)
• Reviewing book balances and converting foreign currency to domestic currency

Abandon property reconciliation half yearly

• Balance sheet reconciliations
• P&L Flex analysis
• Prepayment analysis
• Accrual analysis

• Voucher, Ledger Maintain, Bank Reconciliation and Ledgers Reconciliation.
• Handled the complete accounting cycle, including opening, posting entries, closing of accounts and preparation of various accounting reports.
• Involved in the Projections of Financials Statements.
• Managing the finances & accounting bookkeeping, banking, cost management.
• Managing the accounting of branch offices including month end closing, payables and receivables.
• Managing credit limits for customers and reconciliation and recovery of debtors outstanding
• Preparation of bank re-conciliation statement on monthly basis of various banks.
• Preparation of AR & AP/GL reconciliation on monthly basis.