Deepthi Ravikumar Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Manage the day-to-day maintenance of a complete and accurate general ledger.Assist with maintenance of fixed assets, including asset acquisitions, disposals, transfers, and construction in progress.Update various reports with current month-end information.Manage ERP and technologies tools like SAP, HFM, OnBase, etc.Prepare and enter journal entries into Blackline. Explain, preparer and maintain support documentation.Preparer account reconciliations. Perform analysis, follow-Up on open Items, maintain support documentation and escalate unreconciled items to the correct level.Prepare support documentation for audit purpose. (SOX, internal and external) and Participate in the writing, updating, and defining Desktop Procedures, Policies and Narratives.Being responsible to detect and escalate all process and accounting tasks that are not working properly or need to be improved.Collaborate with Team Leads and Senior analysts in different tasks where they support is required.Maintain fluid communication with stakeholders and other GBS teams.Collaborate with Team Leads and Senior analysts in the planning, development, and implementation of projects.Support Team Leads in preparation of trainings and in the detection of training opportunities.Assist and train Junior Analysts in their daily work.Contribute to knowledge management activities by identifying and updating knowledge as requested and required.Support continuous improvement initiatives by identifying opportunities and participating in improvement projects.Responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconciles customer balances with focus on resolving payment discrepancies, conduct research for unidentified customer accounts and/or over-payments. This position will also have regular interaction with the credit/collection department.

Bengaluru, Karnataka, India

Bachelor Of Commerce - Bcom, Accounting And Finance

Puc, Business/Commerce, General

Sslc, State Syllabus