Yokeshwaran Yuvaraj

Experience

• 

  Accenture

  Jul 2018 - Oct 2020

  Associate

  Expertise in Fixed Asset Management, including bookkeeping, account clearing, asset capitalization, disposal, and depreciation schedules.Proficient in managing ad hoc journal entries via a centralized mailbox system.Skilled in the preparation and execution of General, Accrual, and Transfer journal entries.Competent in crafting Forex revaluation journals to ensure accurate financial statements.Adept at Intercompany transaction handling and reconciliation using the Intercompany Management System (IMS).Demonstrated ability in conducting thorough Balance Sheet and Sub-ledger Reconciliations.Proficient in delivering insightful Management Reporting for strategic decision-making.Entrusted with the critical role of monthly book closures, ensuring timely Financial Reporting via Hyperion Financial Management.Knowledgeable in processing Payroll journal entries to maintain accurate employee compensation records.Involved in Inventory Management through regular cycle counts and stock valuation assessments.Responsible for generating daily revenue reports to update Business Partners on financial targets. Show less

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  Flex

  Oct 2020 - Jan 2022

  Financial Analyst

  Expertly prepared and analyzed Revenue Reports, correlating daily sales data with customer transactions.Conducted in-depth analysis of project-specific Incoterm revenue, ensuring accurate monthly financial closure.Provided comprehensive Work Order analyses, identifying and reporting variances to the Site Finance Team.Performed detailed Sales and Value-Added Margin (VAM) analyses, contributing to strategic financial planning.Prepared General and Accrual Journal Entries, upholding accounting accuracy and compliance.Managed Inventory and Warranty Accrual Journal Entries, ensuring financial integrity and control.Developed insightful Expense Analysis Reports, aiding in cost management and budget adherence.Conducted Stock Valuation Reporting, maintaining precise inventory valuation in warehouse settings.Compiled comprehensive Total Material Loss analyses across all projects, driving process improvements.Analyzed and reported on Inventory Cycle Counts in designated warehouses, enhancing inventory accuracy.Distributed Tableau reports to Site Finance, facilitating data-driven decision-making. Show less

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  Atos

  Jan 2022 - Dec 2022

  Analyst

  Conducted comprehensive variance analysis to streamline the CFO's monthly financial reporting by comparing actual performance against budgeted forecasts.Collaborated with Finance IT to implement and validate system changes through rigorous user acceptance testing, ensuring seamless Smart View integration.Managed the accurate preparation and integration of FX rate files into the HFM system, reflecting precise monthly financial data.Developed and distributed detailed business review reports for the CFO's use in crafting company press release statements.Utilized Smart View to efficiently retrieve and process financial data for HFM system reporting.Oversaw the maintenance of entity ownership structures within HFM, aligning with updates from planning and accounting teams.Designed and deployed web forms within Oracle HFM to facilitate efficient data management for the onshore team.Contributed to the refinement of financial projections, budgets, forecasts, and models, providing vital inputs for strategic planning. Show less

• 

  Adidas

  Dec 2022 - now

  Expertise in capitalization reporting, ensuring accurate project-based Capex tracking.Proficient in monthly RFCL forecasting to maintain alignment with projected financial targets.Adept at managing accrual and reclassification journal entries to ensure precise financial records.Competent in distinguishing monthly CapEx and OpEx expenditures for clear financial oversight.Diligent in distributing monthly financial reports to controllers, facilitating Forecast vs actual comparisons.Committed to maintaining master data governance for optimal reporting accuracy.Implement the upload of projected Forecast and Budget figures into the financial management system.Responsible for reporting the financial Key Performance Indicators (KPIs) to our controllers. This involvesmonitoring and comparing the actual performance against the established benchmarks. Show less Expertise in capitalization reporting, ensuring accurate project-based Capex tracking.Proficient in monthly RFCL forecasting to maintain alignment with projected financial targets.Adept at managing accrual and reclassification journal entries to ensure precise financial records.Competent in distinguishing monthly CapEx and OpEx expenditures for clear financial oversight.Diligent in distributing monthly financial reports to controllers, facilitating Forecast vs actual comparisons.Committed to maintaining master data governance for optimal reporting accuracy.Implement the upload of projected Forecast and Budget figures into the financial management system.Responsible for reporting the financial Key Performance Indicators (KPIs) to our controllers. This involvesmonitoring and comparing the actual performance against the established benchmarks. Show less

  • Senior Specialist FP&A

    Mar 2024 - now

  • Specialist FP&A

    Dec 2022 - now