PRABAKARAN Subramani

I’m an accounting professional with 4+ years of experience across Record-to-Report (R2R), Accounts Payable (AP), and ERP transformation. I initiate and monitor the accounting close process, post journal entries, and ensure financial statements comply with local GAAP and IFRS.

In my current role as Accountant at OpenDoor, I run the month-end, quarter-end, and year-end close cycle and post 30+ monthly journal entries covering Debt, Treasury, and Brokerage accounts, delivering financial statements with zero material errors. I prepare account reconciliations, roll-forwards, and reporting packages for high-volume accounts, resolving discrepancies within agreed SLAs.

I implement monthly financial reports and analytics using NetSuite ERP, Amazon QuickSight, and Snowflake to support structured, risk-based financial reviews and quarterly financial certifications. I also support statutory audits by delivering clean, documentation-ready schedules, and I’ve improved reconciliation workflows to reduce close cycle time and strengthen internal controls.

Previously at Accenture, I managed fixed asset accounting end-to-end and reconciled sub-ledger to general ledger monthly with 100% accuracy, meeting all close deadlines. I led ERP process improvement in JE and reconciliation workflows (~20% team efficiency improvement) and supported compliance initiatives that contributed to zero compliance findings; I’m currently pursuing CMA (ICAI).