Prabhudoss Ramadoss Email & Phone Number

Processing accounts receivable activities of North American & Canada region. Adjustments as per request from clients. Reconciliations of open items. Statements – Taking care of requests from the clients (open account statements / invoice copies / ACH forms ) Credit Card process Daily reports and work allocation to the peers. Handling three GMB’s and clearing the volume within TAT.

Perform monthly financial closing (AP, AR, FA & GL) for McKinsey offices. Prepare detailed bank reconciliations, identifying & correcting all outstanding items Reconcile balance sheets Record various transactions such as client billings, client receipts, account receivables, adjustments, fixed asset, transactions, allocations and approval entries Work closely with other functions (Accounts Payable,Expense Reimbursement & Payment teams) to better understand all outstanding issues and to ensure resolution in a timely manner Analyze employee advance account balances for processing loan deductions, refunds and other relevant adjustments Allocate monthly expenses across all client projects for overhead allocations and other relevant entries Process all financial reclassification entries to correctly restate client and non-client working process (WIPs)

Processing Vendor & Staff payments, journals, reconciliations and expense claim processes.

Handling the Borrowings Dept (Borrowing & repayment of short term and long term loans from Natinoalised & Private Banks for the purpose of disbursing loans to rural & urban beneficiaries throughout Tamil Nadu).

Bachelor'S Degree, Banking And Financial Support Services

H.S.C With 83%

S.S.L.C With 69%