Lakshmi Devi Email & Phone Number

Abu Dhabi Emirate, United Arab Emirates

● Project revenue recognition, related activities● Make sure all the finance related requirements for projects addressed.● Creating invoices & billing and manage accounts receivables.● Ensuring receipt of receivables by coordinating with customers.● Sort, code, and match bills for payments.● Preparing AR /AP accrual reports for month end packs.● Track expenses and process expense reports.● Review actual costs and budgeted cost for projects.● Perform user acceptance test (UAT) and acceptance for ERP● Worked to reconcile financial discrepancies by analyzing account information.

Bangalore,

• Review and verify invoices and check requests• Sort, code and match invoices • Set invoices up for payment• Enter and upload invoices into Oracle Finance system• Preparing AP accrual reports for monthend packs• Track expenses and process expense reports• Assisting to process electronic transfers and payments• Prepare and perform check runs• Monitor accounts to ensure payments are up to date as per payment terms• Research and resolve invoice discrepancies and issues• Maintain vendor files• Correspond with vendors and respond to inquiries• Produce monthly reports• Assist with month end closing• Provide supporting documentation for audits

Role and responsibilities •Analyzing the process of Net work integrated view (NMIV) & Shipment control Library(SCL)•Reconciliation of NMIV & SCL •Reporting the issues related to NMIV & SCL to the Finance Head.•Ensuring the correctness of truck movement data.•Part of system analysis and requirement gathering for a customized software development.

Role and responsibilities •Monthly Management Reporting and analysis •Financial Planning - Budgets, Forecasts and simulations •Monitoring of Accounts Receivable, Accounts Payables and Inventory •Product costing and pricing •Management process controls and internal controls development •B series order management •Finance support for various Auto BU strategy and VPI projects including project costing •Oracle Financials and other IT initiatives, as they relate to ABU Financial systems •Business Analysis for the Auto BU

Role and responsibilities•Internal auditing & reporting•Monitoring accuracy of books of accounts•Consolidation of Financial statements

Mba - Finance

Bachelor Of Commerce (B.Com.)