Vignesh Prabhu

Experience

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  Accenture

  Jun 2008 - Jul 2010

  Senior Process Associate

  * Reconciliations and Open Items Tracking/IC Ageing Reports & Payable Metrics Preparation* Month End Intercompany Closure with GL* Preparation of Statutory Reports, Fluctuation Analysis, Ageing Reports etc.* Execution of Intercompany Payments & Receipts (As per given SLA)* Attending of various Review calls –Month End/SWAT/BS Review/Audit Etc* Invoice Processing like BRF (Bill out Request Form), Debit and Credit Notes etc* Performance of GL Interface Job and Batch Posting to GL and GL Closure* Rectifying the Code Combination Error to perform GL Interface job* Validation Report / SOX Audit Compliance/ Audit Queries/ OPEX/Taxation SupportKey Achievements:* Done UAT for Upgrading Oracle 10.7 to 11i, 11i to R12* Reconciliation Automation and UAT for Automation Tool* Awarded as Best Employee (NUMERO UNO) in the month of April-09 in Accenture* Member of Award Winning Best Team for Reconciliation Automation across Accenture Facility Show less

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  Oracle

  Aug 2010 - Aug 2011

  Accountant

  * Reconciliations (FA/GL/ Intercompany) and Tracking Open Item.* Preparation of Ageing Analysis (Intercompany/AR/AP)/Q-Pack/ SOX Compliance.* JE Posting/All related Feeder Batch Posting/ GL-Close/Period Open Activity.* Intercompany activity and Interfacing it to GL/ Attending various process related calls.* Running the Recurrings, Reversals, Headcount/Segment Changes etc. in GL.* Running Mass Allocation, Revaluation Task, GL Report Validation/GL Vertical Support.* Tie out of Sub-Ledger balances with GL Module/ Co-ordinating with Treasury Operations.* Support and Co-ordination on F&PA Tasks after closure of books and on Variance Analysis.* Booking of AP and AR Transactions related with Intercompany and other.Key Achievements:* Done UAT while Upgrading the Oracle Version from R12.1 to R12.1.3.* Reconciliation Template Up gradation/Assisted Tech Team in Developing Macros. Show less

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  Triumph India Software Services Pvt Ltd

  Aug 2011 - Sept 2012

  Finance and accounts

  * End to End ERP support for Finance and Accounts (AP/AR/GL/FA/Inter Company/Inventory)* Requirement analysis and execution with Tech Support Team/Documentation/Implementation.* MIS Support/Functional Support/Reporting Support/Book Closure Support/Reconciliation* Query Handling/Service Request Handling via CRM/Reconciliation* Supporting Budgeting/Forecast (Budget V/s Actual)/Revenue Analysis/Adhoch Report Generation etc.* Supporting VRM (Vendor Relationship Management) * Billing(Invoices), AP and AR Ageing/Management, TDS/Service Tax Activities Show less

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  Connovate Technology Pvt Ltd

  Mar 2013 - Feb 2014

  Accounts Executive

  * End to End Activities (AP/AR/FA/GL/Procurement/Tax/BRS/Statutory etc.)* Raising POs/Vendor Invoices/Vendor Payments/Procurement* Raising Customer Invoices/AR Billing/Remittances and Follow up* BRS/AP and AR Ageing/Vendor Settlement/ Payroll Management* Month Closure/MIS/Reconciliation* Statutory Filings like PF/ESI/VAT/ Service Tax/TDS* Assisting in Audit/Return Filings/Finalization with External Auditors* Liasoning with Vendors/Banks/Customers and other related parties* Purchases and Sales Analysis* Contract Management – Vendor/Customers and other Third Parties.* Coordinating with Company Secretary with regard to Company related matters and legal applicability Show less

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  Novozymes

  Aug 2014 - Oct 2015

  Accountant

  AR Management/AR Analysis/Monthly Close Task/AR Recon/Customer A/c Analysis/AR GL Close Task/Ageing Report/Cash Application

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  Wipro Limited

  Apr 2016 - Jun 2017

  Senior Executive

  Payroll Accounting – Global & IntercompanyCost booking/Tax Accounting/GL Clearance/Customer A/c Recon/Provision Accounting/Month End task/MIS Report/Co-Ordination with Controllership/Variance Analysis

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  AIG

  Jun 2017 - now

  Controlling and Reporting-Financial Operations

  • Assistant Manager

    Aug 2019 - now

  • Junior Manager

    Jun 2017 - Jul 2019