ganesh trivedi

I'm currently managing GL accounting and end-to-end R2R close activities for US corporate entities at Warner Bros Discovery, covering accruals, prepaids, deferred entries, multi-currency transactions, and financial statement review under US GAAP and IFRS.

I resolve complex intercompany and account-level disconnects, including items exceeding $2M, while leading balance sheet reconciliation sign-offs, audit walkthrough support, and quality reviews. I also prepare finance-led P&L variance commentary for movements above $250K, using transaction evidence, roll-forward analysis, and Copilot-supported automation while retaining finance ownership of validation and final judgment.

Previously at Deloitte, I directed multi-entity consolidation and R2R close activities, reduced the month-end cycle time by 15%, and sustained 99% financial reporting accuracy through structured review, exception follow-up, and control discipline.

My experience at NTT DATA and Tata Consultancy Services includes fixed asset accounting, Oracle ERP postings, subledger-to-GL investigation, journal entries, reconciliations, MIS reporting, dashboards, audit documentation, and process improvements that increased transaction processing efficiency by 25%.