vbsenthil300

 Producing Consolidation of Financial Statements (Including Notes & cash flow statement)  Producing Financial Statements (Including Notes & cash flow statement)  Fixed Asset Accounting/Book close  Cash and Bank Accounting/Book close  Customer and vendor Accounting/Book close  Intercompany Accounting/Book close  Budgeting, forecasting and variance analysis  Review of GL Critical Monthly Book close activities with Statutory & internal control compliances o Accruals, Prepayments, other re-class calculations and its journals  Balance Sheet Reconciliations sigh off  Co-ordination with internal and Statutory Auditors  Project’s on streamlining and Automation with Lean Six Sigma (Macro’s & Excel Formulas)  Conducting Team huddles for what needs to be done on each day  Management reporting’s (Operational Excellence (Inc 3*3 FTE Analysis), SLA Reports, Issue logs etc.,)  Meeting with BU/Client to discuses improvements, requirements and feedback.