Lanesh Robins Email & Phone Number

Ernakulam, Kerala, India

 Responsible for monthly book close and management reporting. Preparation of Board Reports with detailed investigation of variances including commentary on actuals vs budget & forecast.  Preparation of monthly forecast, variance analysis & annual budgets Managing Intercompany Accounting. Group Balance Sheet Consolidation and Reporting variances. Manage and drive adhoc projects and tasks as required.  Audit & Compliance -Internal & Statutory audit support.

Infopark, Cochin

Entity Controller for NGA Northern European Entities. Corporate Finance, Handling Monthend book closing, R2R Team Handling, Revenue Recognition, Cash Forecasts, Entity P&L Analysis, Cost Centre/Profit Centre Analysis, Business Reviews, Project Accounting, Cost Accounting, Documentation, MI Reporting, Working experience in SAP, Business Warehouse, Bobj & BPC, Budgeting, Handling Internal & External Audits, Balance Sheet Reconciliations

Cochin Area, India

Financial Planning & Analysis, Commercial Support to Directors , Budgeting , MI Reporting, Onsite transition experience, Monthly closing of Cost Centres/Business Units, Accrual & prepayment entries, Variance Analysis and updating high level commentries, Midmonth forecasting, Monthly Reproting, Handling Audit Queries, P&L Review Calls with Onsite Mangers and FM's. Balance Sheet Analysis, Adhoc Requests, Aged Debt Analysis, Balance Sheet Clean up,

 Customer Invoice processing and billing. Processing of accrual and pre-payment, service line re-class journals etc. Reconciliations of Billable and non-billable expenses. Handling group mail box and addressing to billing related queries. Providing backups related to Invoices and credit notes to Auditors.

Icwai Intermediate, Accounting And Finance

M Com, Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Finance

Bachelor of Commerce from Kerala University in 2007