Ananthareddy Pendyala Email & Phone Number

Ananthareddy Pendyala is a Senior Accountant at Franklin Templeton.

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  Senior Accountant

  Franklin Templeton

  Oct 2021 - Present - Hyderabad, Telangana, India

  From Oct'21 to Mar'23 (Contract Role) Payroll Company: Quess Corp• Expertly managed monthly accounting for MFU estimates and actuals, ensuring precise reconciliations between EM files and Workday systems.• Diligently performed monthly accounting for severance data, achieving accurate alignment with master files.• Conducted comprehensive FT Workday testing for key financial areas including bonuses, commissions, MFU, and severance, utilizing diverse test scenarios for robust… Show more From Oct'21 to Mar'23 (Contract Role) Payroll Company: Quess Corp• Expertly managed monthly accounting for MFU estimates and actuals, ensuring precise reconciliations between EM files and Workday systems.• Diligently performed monthly accounting for severance data, achieving accurate alignment with master files.• Conducted comprehensive FT Workday testing for key financial areas including bonuses, commissions, MFU, and severance, utilizing diverse test scenarios for robust validation.• Collaborated effectively with account managers and Workday consultants to troubleshoot and resolve testing discrepancies, enhancing system reliability.• Developed detailed testing documentation and led Workday Financials training sessions, elevating team proficiency and operational excellence.• Prepared and executed adjustment entries to align opening balances with applicable GAAP standards, ensuring financial integrity.• Provided critical support during post implementation phase including posting of reclassification entries, contributing to the successful restructuring of entity operations.From Mar'23 to Till Date (Permanent Role)• Managed Intercompany Accounting, ensured timely adjustments, no IU breaks• Handled APAC/Europe cost center recharges, invoices, and reconciliations• Supervised Intercompany settlements, resolved disputes, coordinated with managers• Created Manual Wire templates for non-netting entities, managed settlements. Posting entries and performing recon for Intercompany Loans based on agreement between entities. Posting accruals for Tempstaff based on previous months data and HR files• Prepared Blackline recons for IU and Payroll Accounts within deadlines. Preparation MIS reports includes Y8 Report, HCSA and TSA Reports HRA Report and posting entries where ever necessary Show less