Muralidharan
About
Detail
20 plus years of experience in F&A
Bengaluru, Karnataka, India
Contact Muralidharan regarding:
Flexible work
Starting at
USD20/hour
Résumé
Jobs
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Bookkeeping and Accounting servicesFreelancerNov 2020 - Current (5 years 7 months)Ensure all the AP & AR Invoices are posted in QBO and Ensure Application of Payments and receipts. Review & approve of expenses in expensify portal. Preparation of financial statements for US companies in Quick books. Reconciliation of Intercompany, bank, Vendors VAT and Expenses. Verification and review of timesheets, Payroll entries and General Ledger. Set up a regular cadence call for review various reports. 1120S Tax return reconciliation with Financials Preparing forms 990, 199, CT-TR1 & RRF-1- Governance ManagerTeleperformanceSep 2019 - May 2020 (9 months)• Ensure KPI’s & SLA’s are met by Operations team. • Ensure SoC controls are complied by the Ops team and RCA’s submitted to client • Governance call with all Stakeholders • Coordinating with Operations, Internal & external Auditors.
- ISenior Manager - Accounting & ReportingIBM India Pvt LimitedApr 2013 - Sep 2019 (6 years 6 months)• Ensured delivery of monthly and quarterly MIS reports as per schedule for enabling quick decision-making process • Attended regular Governance meeting with directors & controllers on SLA's, KPI's and QBR • Managed all the 3 towers R2R, O2C & P2P processes month end and book close • Ensured: o Supported Annual Budgeting, Forecasting o Process comply with all business rules and regulatory directives, SOX controls and BCP adherence o B/S Recons are submitted on time by ensuring the integrity of entries and reducing the exposure to P&L • Provided monthly reports and variance analysis with commentary • Optimized the process by undertaking continuous improvements
- Operations ManagerCapgemini ConsultingOct 2012 - Mar 2013 (6 months)• Led inter-company FTE utilization project • Prepared analytics report for clients in FMCG industry
- STeam Manager - Accounting & ReportingShell Business Service CenterMay 2008 - Sep 2012 (4 years 5 months)• Supervised period close activities for general accounting and Fixed Assets Process • Managed End to End of Fixed Asset life cycle • Conducted Governance meeting with stakeholders and controllers regularly • Performed Variance analysis, CAPEX analysis and WIP reporting; submitted conclusions to business • Coordinated cross-functional internal audit in GA process to ensure controls function effectively • Compliance with respective IFRS as applicable • Provided assistance for physical verification of assets and stocks • Ensure FA recons are submitted on time.
- AAsst Operations Manager - General Accounting & IntercompanyAccenture in India BP North AmericaFeb 2004 - Apr 2008 (4 years 3 months)•Administered account balances in inter-company trading partner relationships to the tune of USD 15 billion by coordinating and managing relationships with 433 inter-company trading partner •Review of Balance Sheet accounts to ensure the integrity of financial information, meeting SLA deliverables and continuously focusing on reducing exposure to Financial Statements •Drive effectively with business entities across organization to ensure the inter-company differences are kept within threshold limits •Participated in the inter-company center of excellence project and ensured the IC process across business are synchronized as one team
- RetainerOLAM InternationalDec 2002 - Dec 2003 (1 year 1 month)•Conducted master maintenance for P&L and Balance sheet accounts •Actively participated in system migration from FoxPro to Oracle •Finalization of financial statements and reporting •Coordinated with internal and external auditors
- GExecutive FinanceGlobal Realty OutsourcingJun 2001 - Feb 2002 (9 months)•Performed revenue forecasting through preparation of funds from operations •Prepared sensitivity analysis to forecast fluctuations in market •Analyze financial statements for Operating units
Education
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- ICMA, Accounting and FinanceInstitute of management accountantsJul 2016 - Mar 2018 (1 year 9 months)
- CA Inter, CommerceThe Institute of Chartered Accountants of IndiaJul 1996 - Aug 1999 (3 years 2 months)
- AB.Com, CommerceAMJain College Universiry of ChennaiJul 1993 - Jun 1996 (3 years)
- M+2, AccountsMalco VidyalayaJan 1978 - Jan 1993 (15 years 1 month)
Projects (professional or personal)
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Awards
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- Eclat AwardAccenture ServicesJul 2006For Best Leadership Skills and Team Management
- Numero UnoAccenture ServicesApr 2005For Best Performance and contribution to the process
Publications
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- SGreen Belt on AFE AutomationSBSC ChennaiJan 2011
- SGreen belt CertifiedSBSC ChennaiJul 2010 - Oct 2010 (4 months)