Accounting Professional Experience

RAGHAVENDRA KULKARNI Contact: +91-990*******;

Email: ******.*@**********.*** ;

Career Objective:

To actively learn and contribute to organizational needs in the area of financial information for decision making and statutory compliance taking on accounting assignments of increasing dimensions and complexity focusing on accuracy and timeliness to meet management goals.

PROFESSIONAL EXPERIENCE

Oracle India Private Limited (Dec 2007 till date)

(General Intercompany and General Accounting)

From-Dec-2007 to Till date.

Position Held : Accountant.

Worked for JAPAC and AMER Countries.

Presently working as an Accountant in Oracle India as a Key resource to the process and having wonderful experience in Finance and Accounting looking job for good work profile and better opportunities.

Oracle having it’s Financial hub in Bangalore (GFIC) Global Financial Information Center, It is providing Financial updates to Head Quarter in US.

As part of this organization I am working in Global Intercompany and General Accounting as an Accountant, My role is updating General Ledger close and month end activities, which helps to finalize the Balance sheet and preparing critical and non critical reconciliation and providing MIS to the management.

Month End and GL close Activities.

Validating the Journal WebADI and GIFT WebADI with latest Cost Canter and LOB and Flexi fields.

Posting Recurring and creating new Recurring Journals every month like Audit fees,Statutory booking.

Reversing Journals which are booked in previous month like rev accrual, and reclass etc

Migrating the Head count data from HRMS and Importing to GL and comparing with previous month and calculating new joinee and left and transferred to other lob.

Preparing manual transfer of head count from one entity to another entity.

Posting Space allocation Journal after validating with lease.

Posting Intercompany transactions like Consulting, Education, Licence and support through different tool like, Manual posting and Web adi and Putty server.

Preparing Fixed asset reconciliation and followup with open items and clean up clearing account.

Preparing M&A Reconciliation and follow up with stake holder.

Preparing Payroll reconciliation like Withholding tax, accrued bonus and commission, Stock purchase plan, Equity reconciliation, Intercompany reconciliation,

Preparing MIS tool like Journal Tracker and GIFT Tracker etc.

Reviewing the approval status of the Intercompany Entry which are booked through Intercompany module and followup.

Sanity check and approval status of the Intercompany transactions,

Intercompany Push and Pull activity to post the entry to the GL.

Follow-up with Feeder for close like AR and AP and FA and Inventory, Project accounting.

Preparing IC Invoicing and posting to the GL.

Posting Journals like Payroll accrual,Headcount,Tax Accrual, PO accrual, Expense accrual, Bonus and commission accrual as per JE Matix.

Transferring entries from US-GAAP books to local books as per local requirement with validation.

Continuous contact with country controller till soft close of books every month.

Documentation of critical activities, identifying improvement areas and streamlining process.

Team Handling in absence of Manger.

Reconciliations:

Preparation of Balance sheet reconciliations on monthly bases like Payroll, Withholding Tax, Intercompany, Fixed Asset, Accrued benefits and retained earning etc.

Preparing Quarterly Fixed asset reconciliation and updating in Core with validation for Consol review.

Follow-up with other stake holders like M&A and FA-Operation team for capitalizing the asset.

Cleanup the open items in the reconciliation with regular follow up.

Apply proper scoring pattern on all reconciliations, ensure there are no open line items > 120 days, unless they are awaiting IT fix or has external dependencies.

Periodic review and clean up of old balances, feedback on review points and tracking the actionable items.

Peer level Review of reconciliations of team members and helping them on the actionable points.

Providing input on other MIS like Red and Yellow line consolidation, Journal tracker consolidation, RC Call actionable items, audit etc.,

Support new joinees by training them and ensure smooth transition of activities.

Worked for 10 Months in 2007: Marpol Pvt ltd-Bangalore as Sr-Accountant

Worked in Tally-7.6

Experience in Collection of ‘C’ Forms and Fund, Regular Reconciliation for

Party & Bank and other concerned works allotted by managers

Education:

B.Com from Nehru College, Hubli

Computer Skills:

Packages : ORACLE R12, 11i, SAP, Tally, Fusion,

Operating Systems : Microsoft Windows, MS Office

PERSONAL DETAILS:

Father's name : Late, Sri.Madhukar Kulkarni

Date of Birth : 08.08.1973

Language known : English, Tamil, Kannada & Hindi

Strengths : Punctual, Quick learner, Team player, Sincere.

Marital status : Married

Nationality : Indian

Present address : H.No-5 A-Block ABR Complex, Doddabommasandra, Near Apporva Apartment, Bangalore-560097

I hereby declare that the above-mentioned particulars are true to the best of my knowledge and belief.

(RAGHAVENDRA KULKARNI)

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