Deepu N Email & Phone Number

14 years of experience in Finance and Accounts with RTR domain in major areas like.,US Payroll Accounting Process – IDOCs, Timesheet, Time Write Labor Allocation, ACB true up, Billings, GL Reconciliation, Intercompany accounting and Reporting.Cash & Bank Application – IFA NAFCO, JPMC, CITI & BOFA Bank applications, Bank account Reconciliations & Cash flow statements.Intercompany Accounting – Intercompany Billings and settlements, Co.Code level Reconciliation & Reporting. MDM – Employees Mater data changes and Cost center creation/changes.Financial Compliance - Risk Assessment, Process changes, Application scooping, External & Internal Auditor facilitation and Process qoner supportAs Manager: • Creating and sustaining a dynamic environment to foster development opportunities and motivate high performance amongst Team members.• Drive center Initiatives within process.• Drive ISO across teams. Make sure team achieve the no observation in terms of information security.• Assisting team by coaching and by assigning / delegating challenging roles & tasks.• Maintaining healthy business relations with Client ensuring high customer satisfaction.• Maintain of MIS reports, Metrics for productions and Quality.• Act as a SME, train team members & educate client on process queries and audit request.• Identify issues from time to time & ensure the same are discussed with client and resolved.• Consolidation & presentation of critical reports to client and Internal customers.• Identify the areas of improvement in processes, gaps in quality & Delivery.• Managing a team of 7 members. Supporting from 6+ years successfully.As SME/Senior Analyst:• Meeting the service deliverables within SLA time frame.• Meeting the teams Accuracy level for US & Canada Payroll and Cash & Bank accounting process.• Maintain of MIS reports, Metrics for productions and Quality.• Identify the areas of improvement in processes gaps in quality & Delivery. Validation or process documents.• Review & process documents and forward to client for approval.• Performed payroll activities during close, and make sure all activity completed without error as per control check list. • Address client queries and audit requests. Learning other desk activities as part of deal backup plan.

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  Amc Engineering College, Vtu Bangalore

  First Class