shakthiprasad Bs

Current Roles and Responsibilities as Team Lead
• Review of Profit & Loss, Fixed Assets and Balance sheet Accounts
• Strong understanding of accounting processes and fiscal impact
• Managing team of Six members
• Scope in reviewing activities related to Expenses, Allocations, Inventory and
Fixed Assets
• Ensure to complete activities as per closing calendar.
• Analyzes and Prepares SLA Metrix
• Ensure to support preparers in terms of any process gap.
• Recommending & Suggesting for any changes in preparation before going to
client approval
• Managing Queries, Calls, Ad-hoc requests and Audit requirements from Clients.
• Acting as coordinator between business and preparer’s
• Ensure for timely Book closure and assisting business for accounting of Ad-hoc
provision, Rectification journal entries during book closing.
• Develops new ideas, suggestions for process improvement.
• Ensure to follow the accounting related policies.
• Prepares RCA – Root & Cause Analysis
• Trial Balance Review with Business
• Sales tax reporting
Profit and Loss Accounting
• Analyzes Budget Vs Actuals and prepares provision.
• Accounting of Accruals, Provisions
• Accounting of Re-class, Rectification, and adjustment entries
• Trial Balance review with business for appropriately accounting of provision
and booking adjustment entries as per business instructions.
• Analyzes actuals and reverse provision at financial closing times
• Reversal of provision after book closing
• Identifying and reclassifying from common cost center to their respective cost
centers
• Identifying and suggesting for any change in GL as per chart of Accounts
• Coordinating with business for input files for provision preparations
• Trial Balance Review to ensure any disturbance due to posting of duplicate
entries

Current Roles and Responsibilities as Team Lead
• Review of Profit & Loss, Fixed Assets and Balance sheet Accounts
• Strong understanding of accounting processes and fiscal impact
• Managing team of Six members
• Scope in reviewing activities related to Expenses, Allocations, Inventory and
Fixed Assets
• Ensure to complete activities as per closing calendar.
• Analyzes and Prepares SLA Metrix
• Ensure to support preparers in terms of any process gap.
• Recommending & Suggesting for any changes in preparation before going to
client approval
• Managing Queries, Calls, Ad-hoc requests and Audit requirements from Clients.
• Acting as coordinator between business and preparer’s
• Ensure for timely Book closure and assisting business for accounting of Ad-hoc
provision, Rectification journal entries during book closing.
• Develops new ideas, suggestions for process improvement.
• Ensure to follow the accounting related policies.
• Prepares RCA – Root & Cause Analysis
• Trial Balance Review with Business
• Sales tax reporting
Profit and Loss Accounting
• Analyzes Budget Vs Actuals and prepares provision.
• Accounting of Accruals, Provisions
• Accounting of Re-class, Rectification, and adjustment entries
• Trial Balance review with business for appropriately accounting of provision
and booking adjustment entries as per business instructions.
• Analyzes actuals and reverse provision at financial closing times
• Reversal of provision after book closing
• Identifying and reclassifying from common cost center to their respective cost
centers
• Identifying and suggesting for any change in GL as per chart of Accounts
• Coordinating with business for input files for provision preparations
• Trial Balance Review to ensure any disturbance due to posting of duplicate
entries

MBA finance BBM Finance