Ajit Kumar Sahoo Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

General ledger, Balance sheet reconciliation,P&L review, Revenue Recognition, Accrual, Pre-paid, Month end closure, Quarter and yearly close, Budgeting, Forecasting and Variance analysis

Periodical Book Close Process -Monthly, Quarterly & Annual book close Process-Daily journal entries- accruals and Deferrals-Maintaining schedule for Prepaid and depreciation - fixed asset additions and retirements- - Ensure all journal entries comply with internal and external audit specifications.Advanced Reconciliation-Perform GL Reconciliations by scrutinising Entries-Reversals, rectifications-reclasses & Write Offs-Bank, cash & Card recco -Intercompany recco-Sub Ledger Recco Analysing Financial Information -Trial Balance Scrutiny-P&L analysis- Balance sheet Recco-Variance analysis -Ratio analysis -Financial Reporting-Ensuring Financial information complies with professional and regulatory standards-Client Management-Ensure Smooth Month end close & Reporting-Completion of all tasks in timebound and Client specific manner -SLA Compliance -First Point of escalation -Dispute resolution -KPI Matrix-Lesioning with cross functional stakeholders such as AR & AP

Chennai, Tamil Nadu, India

GL Reconciliation-Accounts Receivable-Accounts Payable-Debtors and Vendor Recco-Bank Recco-Periodic Physical Inventory count, Recco & Posting –Variance Analysis-Fixed asset Managemnent-Preparation & Finalisation of Financial Statement

Odisha, India

GL Reconciliation –Bank Recco- Supplier Account Reconciliation-Direct& Indirect Taxation-Inventory Management –Asset Valuation- Preparation & Finalisation of Financial Statement

Odisha, India

Bank Recco-Cash Flow and Fund Flow Statement –Trial Balance scrutiny- Collection Accounting-Supplier account recco