
Murali Thirunavukkarasu
Teleperformance Global Services Pvt. Ltd., Chennai . Designation: Team Leader (Grade II) Responsibilities (General Ledger R2R): Designation: Team Leader (Grade II) Responsibilities (General... | Chennai, Chennai, India
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Murali Thirunavukkarasu’s Emails mu****@te****.com
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Murali Thirunavukkarasu’s Location Chennai, Chennai, India
Murali Thirunavukkarasu’s Expertise Teleperformance Global Services Pvt. Ltd., Chennai . Designation: Team Leader (Grade II) Responsibilities (General Ledger R2R): Designation: Team Leader (Grade II) Responsibilities (General Ledger & Fixed Assets - R2R): 1. Posting Month-end transactions into appropriate general ledgers and closing of books of accounts for given properties. 2. Revenue recognition - Fixed Fee, T&M, POC based on transaction 3. Set-up the Deferred revenue plan into the system (based on Amortization Schedule). 4. Preparing and posting accruals and prepaid Entries. 5. Processing Capitalisation, Disposal & Partial Disposal, Asset Transfers and Depreciation. 6. Preparing Quarterly and Annual Budgeting and forecasting report. 7. Preparing monthly reconciliations and submitting. 8. We have monthly balance sheet review calls with GL Controller and Market. 9. Active participation during month close activities and handling site calls & email Queries. DXC Technology Pvt. Ltd., Chennai Designation: Professional One Responsibilities (General Ledger): 1. Recording Month-end transactions into appropriate general ledgers and closing of books of accounts for given properties. 2. Preparing monthly Balance Sheet Account reconciliations and submitting all reconciliations. 3. Taking Pre Close and Post close calls with controllers for discussing the status of the Month end close. 4. Set up the revenue plans in SAP for the deferred revenue based on Amortization Report. 5. Set up the recurring Journal entries in SAP for the Prepaid. 6.Running Labor Reports from Humming bird and update to Client on Weekly basis. Flextronics Global Business Services, Chennai Designation: Analyst [Fixed Asset & Travel & Expense] Responsibilities (Fixed Asset): 1. Creation of assets, Capitalization, Interco transfers & Disposals 2. Preparation of monthly depreciation and WIP aging analysis 3. Preparing and posting accrual journals and monthly transaction & depreciation journals. 4. Preparation of reconciliation between FA Sub-ledger and FA General Ledger. 5. Preparation of Total Asset Volume report and Metrics Trackers. 6. Active participation during month close activities and handling site calls & emails. 7. Reconciliation of Statements on Monthly basis. Actively participate in the Asset Tagging, Physical verification etc., at the time when happens. Responsibilities (Travel & Expense): 1. Expense reports validation (Invoice Processing). 2. Maintaining Finance Review Tracker & Finance ERP Tracker. 3. Posting necessary entries for employee payments. 4. Handling email queries.
Murali Thirunavukkarasu’s Current Industry Teleperformance
Murali
Thirunavukkarasu’s Prior Industry
Teleperformance
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Teleperformance
Finance
Tue May 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Teleperformance
Finance
— Present