Avinash R Email & Phone Number

India

Working for Sky Media UK, ATR, B2B & B2C Revenues IFRS15 P&L and Balance Sheet preparing and present to management, IFRS 15 sox reconsiliation month end Preparing UK VAT report,

Bengaluru, Karnataka, India

• Working on Microsoft Project
• FP&A and R2R, Preparing monthly / annual / quarterly reports and other documents required by the management team
• Preparing the accruals for overhead Business unit’s CAPEX and OPEX expenses
• Performing P&L and BS reconciliations and maintaining Black line reconciliation
• Accounts payable GL analysis and commenting for month close and accruals Accounting
• Maintaining Fixed Assets accounting for Capitalizations, additions, Depreciation run & reporting and Disposal run & reporting (SAP).

Bengaluru, Karnataka, India

General Ledger R2R Accounting for (WWE Project) month-end close, P&L variance Analysis, Fixed Assets accounting and reporting, reconciliation, financials preparations, US Payroll accounting and Reporting, Actual and forecasting for expenses,GL review, prepaid reclass JE's Balckline recon's,,and People Management. JDE for accounting and reporting ERP

Bengaluru Area, India

(Kmart Australia Ltd) Team handling, daily huddle, efficiency in reviews and preparing reports Quick books and Bill.com for accounting and reporting Variance analysis, balance sheet and bank reconciliationStore cash deposits reconciliationProvides meaningful variance commentaries (actual and forecast) and walks to senior managementAccounts receivables.

Bengaluru, Karnataka, India

My responsibility for General accounting, US payroll accouting and reporting, reconciliation, statutory reporting, Accounts Payable, Accounts receivables traveling and expenses, used Mainframe, SAP, Lotus note, Sovos convey(US tax reportings) and Excel.

India

As a Finance Executive, my roles and responsibilities include maintaining General Ledger, AP management, Invoice processing of vendor, manage vendors GOE booking. I take care of Vendor reconciliation, finalize accounts, look after BRS and maintain financial health of of the account. While working over the years, statutory compliance, TDS calucalations.

India

With SVR & Associates, roles and responsible for working GOE booking, month end quarter end and year end closinsgs, general accounting and journals, preparing statutory accounts, bank reconciliations, fixed assets maintenance, bank accounts maintaining, calculating and checking to make sure payments, amounts and records are correct. Not only this I also.