udaya kanta
@udayakanta
I manage global RTR controllership, intercompany accounting, reconciliations, and financial reporting.
IndiaWhat I'm looking for
I manage RTR controllership and global intercompany activities at Bristol Myers Squibb, including policy updates, issue resolution, process enhancements, automation, UAT, SOP approvals, and audit support.
I've led global restructuring reporting for terminated employees, reporting severance P&L impact to GPO, 10-K and 10-Q master sheets, and CFR. I also handle stakeholder management, team coordination, process transitions, and knowledge-transfer sessions.
Across Carrier, Genpact, Oremus Corporate Services, Dictasol India, and Food Corporation of India, I've worked on general ledger accounting, month-end close, bank and balance-sheet reconciliations, accruals, prepaids, HFM mappings, and ERP master-data activities.
Experience
Work history, roles, and key accomplishments
Monitors global intercompany activities, including policy updates, issue resolution, process enhancement, and automation. Handles global restructuring for terminated employees and reports severance P&L impact to GPO and CFR.
Responsible for review and creation of General Ledger accounts, cost centers, project codes, and company codes in ERPs like SAP, Oracle, Iscala, and JDE. Primary point of contact for EMEA and US entities, handling bank and balance sheet reconciliations and month-end closing activities.
Prepared financial reporting and analysis, processed prepaids, accruals, and adjustment entries, and handled month-end closing activities. Prepared weekly bank reconciliations and monthly balance sheet reconciliations using Blackline.
Senior Process Associate (RTR-GL Process)
Oremus Corporate Services Pvt Ltd.
Dec 2017 - Mar 2019 (1 year 3 months)
Reviewed revenue and expense allocations, compared with previous months, and requested client backups for variances. Prepared balance sheet reconciliations and followed up with clients to resolve open items.
Accounts Executive (RTR)
Dictasol India Pvt Ltd.
Apr 2016 - Dec 2017 (1 year 8 months)
Received daily bank statements from clients to post journal entries in ERP. Responsible for weekly bank reconciliations.
Education
Degrees, certifications, and relevant coursework
ICWAI
CMA Intermediate, Cost Accounting
Completed ICWAI Intermediate in December 2011.
Kendra Para (Auto) College
Bachelor of Commerce, Commerce
Completed Bachelor of Commerce from Kendra Para (Auto) College in 2009.
Board of Intermediate
Intermediate, General Studies
Completed Intermediate from Board of Intermediate in 2006.
P L Vidyapeeth
Secondary School Certificate, General Studies
Completed S.S.C from P L Vidyapeeth, Chandan Nagar in 2004.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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