Mahananda Yalgar
@mahanandayalgar
Experienced accounting professional specializing in general accounting and intercompany reconciliation.
IndiaWhat I'm looking for
I am an accounting professional with over 7 years of hands-on experience in accounting and finance, focused on credit risk rating and intercompany reconciliation. I have worked across CA firm and corporate shared-service environments, consistently supporting month-end close and audit processes.
My background includes preparing and posting journal entries (prepaids, accruals, reclass, payroll), GL and intercompany reconciliations, SAP posting, and managing balance sheet clean-up activities. I have supported SOX and statutory year-end audits and prepared tax-related journal entries.
I have been recognized for exceptional commitment and performance with multiple awards and client appreciations. I am comfortable engaging stakeholders, leading small team activities, and documenting process changes.
I bring strong Excel and ERP tool experience (SAP, BlackLine, Tally, QuickBooks, BPC, HFM, Oracle), a proactive mindset for process improvements, and a disciplined, team-oriented work ethic aimed at delivering accurate financial reporting.
Experience
Work history, roles, and key accomplishments
ACPrepare and post payroll journal entries, perform monthly balance sheet reconciliations, drive clearance of open items with stakeholders, and maintain process documentation and team engagement.
Finance Associate
Koch Business Solutions
Apr 2018 - Feb 2022 (3 years 10 months)
Prepared month-end journal entries (prepaids, accruals, reclasses), performed GL and intercompany reconciliations, supported SOX and statutory audits, and managed FX revaluation and tax provisions.
ACManaged intercompany AR/AP postings, credit note issuance, accruals and balance sheet reconciliations, and coordinated with affiliates to resolve intercompany imbalances and outages.
Account Executive
Eshaa Corporate Services
Apr 2015 - Apr 2016 (1 year)
Examined company accounts and financial control systems, prepared financial reports and commentaries, and identified process gaps to recommend improvements during month-end and payroll reviews.
Education
Degrees, certifications, and relevant coursework
GUGulbarga University
Bachelor of Business Management, Business Management
2010 - 2013
Grade: 78%
Completed Bachelor of Business Management with a 78% final percentage in 2013.
Aradhana PU College, Gulbarga
Senior Secondary / Pre-University, General (Pre-University)
2009 - 2010
Grade: 75%
Completed Senior Secondary (PU) education with a 75% final percentage in 2010.
Government School, Gulbarga
Secondary School Certificate, General Secondary Education
Grade: 38%
Completed Secondary school education with a 38% final percentage in 2009.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
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