Narayanan Ranganathan Email & Phone Number

Chennai, Tamil Nadu, India

 Monitor and analyse accounting data and produce financial reports orstatements Ensuring that Royalty and Technical Know How Payments as per thetechnology agreement with the Parent Company Looking after various functions entraining accounting of suppliers likelocal suppliers, service contractors, contractors, etc. for bills, makingpayments to them as per the purchase and service order Overseeing complete investment related matters that involved MutualFund, Bank Fixed Deposit, etc. Interfacing with various banks for obtaining facilities like working capitalrequirements, short & long-term loans, guarantee lines, import lines,letter of credit, pricing, etc. Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Accountable for Medical & Workmen Compensation Insurance for theemployees Responsible for checking supplier invoices for pricing, coding, limits,authority and validity. Take up queries direct with suppliers andemployees

Chennai, Tamil Nadu, India

 To prepare monthly, quarterly and financial year-end financial reports ona timely manner. To effectively manage customer accounts to ensure compliance with allexisting credit policies. The management of payroll and to ensure compliance with statutoryrequirements. To prepare annual financial statements in accordance with internationalaccounting and auditing standards. To maintain and develop accounting financial systems and internalcontrols to ensure compliance with accounting standards, tax andregulatory requirements. To assist and handle financial matter and arrangements with commercialBanks. To carry out regularly accounts financial analysis and interpretations andspot cash counts.

Ghana

 Manage all accounting operations including Billing, A/R, A/P, GL andCounsel, Cost Accounting, Inventory Accounting and RevenueRecognition Coordinate and direct the preparation of the budget and financialforecasts and report variances Prepare and publish timely monthly financial statements Coordinate the preparation of regulatory reporting Research technical accounting issues for compliance Support month-end and year-end close process

Ghana

 Develop and manage annual and multi-year budgets that areadequate for the organization’s needs including preparation ofperiodic budget forecasts Prepare and maintain cash flow analyses as needed Analyze monthly financial statements (balance sheet, incomestatement, and statement of cash flows) and effectively conveyanalysis to staff as requested Assist in preparing year-end books for audit Ensure operational compliance with policies, procedures andregulations for any necessary entities Process vendor payments and check requests Process employee reimbursements including managing employeecredit card charges and reconcile credit card accounts Reconcile bank accounts and general ledger accounts as assigned Respond to inquiries from staff regarding budgets, deposits,disbursement and grant reporting requests.

Ghana

Chennai, Tamil Nadu, India

 Provides financial information to management by researching andanalyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compilingand analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information;preparing balance sheet, profit and loss statement, and otherreports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommendingpolicies and procedures.

Chennai Area, India

Chennai, Tamil Nadu, India

 Prepares and maintains various monthly schedules Manages monthly bank reconciliations for branch bank accounts Book and account for depreciation of fixed assets Reconcile general ledger balances to sub-account balances on amonthly basis Formulates budget vs. actual analysis narrative monthly Adheres to financial policies and procedures and communicatesthose to the branches Prepares Ad Hoc reports as required

Icwai (Intermediate), Accounts, Auditing, Costing, Economics, Ist Grade

Under Graduate, Financial And Management Accounting, Auditing, Economics, Mathematics, Business Law Etc, Ist Grade