Manali Deshpande Email and Phone Number

< Reconcile Balance Sheet Accounts, Bank Accounts & follow up on open items.< Ensuring that all the accounting is in compliance with the US GAPPs.< Ensuring the effective controls are maintained to achieve high accuracy as per the internal company guidelines.< Executing intercompany transactions.< Cash application & Netting process for ICO vendors/customers.< Accurate working & posting of Rule based journal entries.< Entire range of activities pertaining to Month, quarter, year end closing.< Reviewing & timely resolution of all audit queries.< Engagement with local and regional team to stay aligned on all the process. < undertaking assesment cycles for seamless movement from FI to PA module at month end.< Taking care of all the accounting as per the Sox guidelines. < implementation of various reconciliation tool.

< Forecasting of financial statements for obtaining working capital from banks.< understanding the financial plan , assessment of the risk.< preparation of projected balance sheet, profit & loss, & cash flow statements.