Prearna Janardhanan Email & Phone Number

Dublin, County Dublin, Ireland

Works on client asset reconciliation and ensures the accuracy of the transactions. Reviews for any discrepancies and works towards rectifying/resolving them. Execute wire transfers and manage cash reconciliations. Ensure accurate payment operations and reconciliation controls. Proficient in month-end close cycle and variance analysis. Works on Operational Accounting process and the Monthly reconciliation activity. Review the entries in SAP. Reconcile the expense report to ensure quality of the tasks.

Bangalore

Involved in Data Extraction from various ERP's such as Oracle, SAP 4 hana, Business Objects and Essbase. Reconciliation of Trial Balance and ledger accounts. Manage Trial balance reconciliation. Experienced in Project handling in financial activity migration. Connecting with different teams such as Treasury, Inter company, Transfer Pricing etc to collate the data required for filings. Prepare certain indirect tax -Intrastat and VAT reports for indirect tax filing. Managed Accounts Payables (AP), diligently handled AP aging reports, facilitating timely monthly payments to vendors. Worked and have basic knowledge of US taxation.

India

My role in ANZ as a Senior Financial Analyst, was to help the Credit Assessment team check the credibility of our corporate customers. I worked in financial data extraction of Statement of accounts of various customers along with calculation of ratios. I was involved in preparation of Financial Monitoring Diary Notes.Was involved in the quality check activities of the team reports.

Bangalore

As an article Assistant, I have worked on Internal and Statutory Audit of our various clients. I have also worked on filing income tax returns for various individuals.

Bachelor'S Degree, Commerce (Honors)

Puc, Commerce