Letha Korah Email & Phone Number

Trivandrum, Kerala, India

Trivandrum, Kerala, India

Kochi, Kerala

Financial Reporting/ Controllership Responsibilities ■ Perform Month end close accounting & reporting, variance analysis and preparation of supporting commentary■ Preparing balance sheet recons and identification and management of any potential risks, Ownership of entity Balance Sheets,■ Audit & Compliance - Supporting Entity Audit - Internal & Statutory audit support and completion■ Performing all the Project accounting related activities, time analysis and follow up, reporting, revenue recognition and accurately book the revenue in the system.■ Perform budgets vs Actuals analysis, Preparation, Review and analysis and upload of client level budgets■ Support Identification of areas of risk, under-performance, improvement and opportunity and development of action plan to resolve■ Ensure financial compliance with contracts■ Involvement in Reporting requirements including Variance Reporting, Cash flow analysis, P&L and Balance sheet reviews■ Monitor Debtors, creditors and accrued and deferred income■ Supporting on-site business teams ( Accounts Executives, Accounts Directors, Finance Managers and Directors )■ Identification of process improvements to support the management team and improve the delivery of information across the division

Kochi, Kerala

Financial Planning & Analysis●Performing monthly revenue reconciliation for the entire service lines. ● Review of monthly revenue with budgeted revenue and analyzing the reason for variance. ● Balance sheet reconciliation and P&L analysis for respective clients. ● Ensuring customer invoices are billed as per contractual agreement with client.● Examining and evaluating the cost-efficiency of each department of the company. ● Responsibility for reviewing monthly payroll and updating monthly forecasts. ● Responsibility for accurate allocation of company costs against individual cost centers. ● Assist finance managers in budgeting and forecasting. ● Co-ordinating year end audit and ensure smooth completion of the same within the timeline.● Presentation of board financial reports to the onshore team.

Master Of Commerce -Finance, Accounting And Finance

Bachelor Of Commerce (B.Com.), Accounting And Computer Application

Cma