are Nagarjuna
@arenagarjuna
I manage intercompany accounting, reconciliations, and month-end close across SAP, Oracle ERP, and financial reporting tools.
IndiaWhat I'm looking for
I'm currently managing end-to-end intercompany accounting at Sanofi India Limited, covering invoicing, netting, clearing, settlements, reconciliations, and month-end close.
I process vendor and intercompany invoices in TIMI and SAP, post accruals and journal entries, resolve GR/IR differences, and complete SAP–TWIN reconciliations for local and group reporting.
At Accenture, supporting Meta, I managed budget tracking, forecasts, purchase requisition controls, balance sheet reconciliations, accruals, and variance commentary using Hyperion Essbase, Google Sheets, Tableau, and Oracle ERP.
My earlier work at Genpact for Viatris included intercompany invoice processing, G/L reconciliations, payment clearings, financial close reporting, and uploading reconciliations to Blackline.
Experience
Work history, roles, and key accomplishments
Managed end-to-end intercompany accounting, including invoicing, netting, clearing, and settlements. Performed monthly reconciliations and supported month-end financial closing processes.
Reviewed contracts and Statements of Work to ensure financial compliance, managed budget transfers, and supported expense reporting and forecasting. Prepared accruals and performed balance sheet reconciliations in Oracle ERP.
Provided support on resolving GR/IR issues and coordinated intercompany processes. Prepared and posted accruals, invoices, and intercompany payments, and performed G/L reconciliations.
Education
Degrees, certifications, and relevant coursework
Jawaharlal Nehru Technological University
MBA, Finance
Pursued an MBA in Finance, gaining advanced knowledge in financial management and strategic decision-making.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Social media
Skills
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