B.com and MBA in Financial Management over 4 years of experience in GL Validation and reconciliation, Month-end Closing, posting journal entries and reporting . Experience of process transition Having B1/B2 Visa for U S.
Ensures the delivery of a high quality, customer focused service on a daily basis to the client in accordance with agreed SLA/KPI.
Manages a Team of RTR specialists.
Ensures the implementation and adherence to the agreed standard operating procedures.
Builds the team committed to achieving organizational goals.
Provides supervision and direction to the team helping the team members achieve business and personal objectives.
Acts as first point of escalation for the Client.
Coordination of accounting matters with other departments.
Assist in the preparation of monthly, quarterly, and annual reports and schedules and prepare explanations of account variances.
Participate in the reconciliation of balance sheet accounts and post journal entries as needed.
Generate analysis and reports and identify variances by developing reasonable expectations from budgeted or historical amounts.
Responding in a timely manner to the information needs of management. Acting as a liaison with other groups within the Controller’s Department, other departments within the company, and with the outside auditors to assist and clarify accounting and audit requirements and reports.
Ensuring proper accounting and financial controls are in place to enable accurate financial reporting and to safeguard company assets.
Booking of depreciation and amortization on monthly basis.
Performing Capitalization and retirement of assets.
Booking of sale proceeds.
Creation of new project code into ERP.
Performing Assets retirement obligation activities.
Reconciliation of Fixed assets register with GL.
Capex PO approval.
Analyzing and finalizing the profit and loss statement after posting of every month end closing entries.