G Arun Prakash Naidu

Operations Associate

Bengaluru, Karnataka, India5 yrs 2 mos experience

Highly StableAI Enabled

Key Highlights

Expert in Record to Report cycle with a control-first mindset.
Proficient in reducing manual effort through automation.
Strong focus on accuracy and compliance in financial reporting.

Stackforce AI infers this person is a Financial Analyst with expertise in Record to Report processes and automation in financial reporting.

Contact

Skills

Core Skills

Record To ReportFinancial ReportingTechnical AccountingAccounts PayableExpense ManagementTaxation

Other Skills

Microsoft ExcelSAP Analysis for officeSAP FICOOffice 365Artificial Intelligence (AI)Agentic AutomationMicrosoft Power BIMicrosoft Power QuerySAP Group Reporting

About

I work in Record to Report (R2R), where accuracy isn’t optional and excuses don’t close books. I handle numbers end to end, journal entries, reconciliations, month‑end close, and reporting. If something doesn’t tie, I don’t pass it forward. I stop and fix it. I work with a control‑first mindset. Any process I touch needs proper checks, reviews, and traceability. Clean ledgers matter because wrong numbers don’t just create rework. they lead to wrong decisions. I try to reduce manual effort wherever possible using Excel and automation thinking. Not because it’s trendy, but because repeated manual work is where most errors start. Right now, I’m building deeper expertise in revenue accounting within the R2R cycle. I’m more interested in ownership, judgment, and accountability than just handling volume. If you need someone who takes responsibility for the close — not just their individual task — we’ll work well together.

Experience

Accenture in india

Record to Report Analyst

Jul 2025 – Present · 8 mos · Greater Bengaluru Area · Remote

Entity Controller
Own month‑end close activities across the Record to Report cycle, ensuring timely and accurate financial reporting.
Prepare and review journal entries and balance sheet reconciliations, resolving variances instead of passing them forward.
Handle revenue accounting activities with a focus on accuracy, cut‑off, and compliance with internal controls.
Investigate breaks, mismatches, and aging items, driving issues to closure with clear documentation.
Maintain audit‑ready support and adhere strictly to SOX and internal control requirements.
Improve efficiency by reducing manual effort using Excel‑based checks and structured reviews.
Consistently meet close timelines with zero compromise on data integrity.

Microsoft ExcelRecord to ReportFinancial Reporting

Infosys bpm

3 roles

Accountant - Technical Accounting

Promoted

Feb 2023 – Aug 2024 · 1 yr 6 mos

Preparation of SEBI LODR half yearly disclosure requirement and XBRL filings.
Preparing Omnibus approval for Intercompany transaction (Transfer Pricing, Related Party transactions).
Handling monthly Provisions for Expenses and analysis GL account for movement
Integrating Internal control checks for better
Review of P&L and Balance sheet schedules to ensure critical issues are addressed well in advance.
Handled vendor contract negation’s along with procurement team to provide for better terms and price.
Working with the automation team to automate reports where ever possible to channel efforts from routine work to more meaningful and relevant analysis.
Preparation of Financial Reporting on a Quarterly and Annual basis under IND-AS Related Party Transaction and AOC-1.
Routinely meet with auditors to provide audit analysis data
Budget vs Actual variance analysis for subsidiary intercompany transaction with omnibus approval.

SAP Analysis for officeSAP FICOTechnical AccountingFinancial Reporting

Assistant Accountant - Expenses and International Tax

Sep 2021 – Jan 2023 · 1 yr 4 mos

Manage full-cycle accounts payable, including receiving, processing, and verifying invoices.
Reconciliation of Tax deducted at source (TDS) with invoices for error clearness.
Aging report for Categorizes unpaid invoices by due date to help identify which bills are past due
Follow accounts payable and arrange all payments before the due date.
Keep track of all payments: including PO, invoices, bank Slips, etc.
Arranging financial documents, legal documents for clients.
Handling the issues relating to the GRN, Timesheet relating to the subcontract payments and other quires / issues relating to the delays in vendor payment Process.
Distribute payments to vendors, monitoring payment status and resolving discrepancies in Purchase orders, GRN, invoices, and payments.
Ensuring the timely payment of monthly recurring payments, statutory payments, Payroll payments and Tax related invoices.
Resolving payment quire relating to tax forms.
Checking for payments and GRN updated for the vendor.
Follow DPs processing with validation criteria.
Maintaining Tax documents collection, assessment and recording in SAP.
Valuation for supporting tax documents (form 10F,37BC & TRC) for DTAA.
Training and assessing new joiners on the process knowledge management.

SAP FICOOffice 365Accounts PayableExpense Management

Senior Executive - Taxation

Dec 2019 – Aug 2021 · 1 yr 8 mos

Providing Tax assistances to stakeholder/taxpayer on Income-tax refund, demand and processing ITR all over India.
Manage escalation matrix data for expedition of taxpayer resolution
Maintained consolidated data of executive’s weekly progression for strategic management.
Sustaining all the KRAs and SLAs for better mobility of the project.
Manage Brainstorming meets for enhancement of the services provided to the client.
Obtained R and R awards on process excellence performance.
Training and assessing new joiners on the process knowledge management.
Develop an understanding of Income tax department-CPC Quality and SLAs Management procedures.

Taxation