Rajan Subramanian Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru Area, India

Bengaluru Area, India

Managing India GL Accounts for both UGAAP and IGAAP; Review & confirm the trial balance/preliminary financials for month close/quarter close and propose any re-class journals/reports; Review & confirm the Balance Sheet Schedules and ensure the details are drawn appropriately. Completing Recon and uploading scheduled in Trintech Recon Application on monthly.

• Responsible for specific assignment related to Accounts/Audit  Develop and execute audit plans depending on business and complexity of the client (management/operational). Ensure effective and efficient completion of.

Bangalore

• Responsible for the Payroll Management for about 2000+ Employees for 2 Divisions Manage and oversee End to End activities related to monthly payroll process - utilizing outsourced partner’s payroll management.

Bangalore

 Responsible for month close accounting activities /employee reimbursement/ accounts payable Review and process the official expenses reimbursement as per company’s policies/corporate guidelines and ensure the timely payment to all employees Ensure US and India GAAP procedures for Month/Quarter close requirements. Reviewing the travel expense.

Bangalore

 Responsible for the preparation of monthly financials for US GAAP reporting (Hyperion), which include Balance Sheet, P&L, Expenses & income Statements. Undertaking Financial Planning and Analysis, which includes: Responsible for timely and accurate accounting and processing of all claims, bills, invoices and obligations of the company & to ensure.

Bangalore

 Responsible for account payable activities, verification and passing purchase bills, expenses; Accounting the journal in to system (AMRUT); Reviewing Vendor account reconciliations periodically and prepared age-wise analysis; Preparation of monthly challans for tax remittances, income tax return for (non salaries) for filing on stipulated timelines.

Tiruchchirappalli Area, India

 Undertaking Inventory and Stores Management activities (Silver and materials); Preparation of GRN/MIR/SDN and maintenance of BIN CARD system, maintenance of Stores Ledger (quantity); Responsible for matching GRN and Bills for goods receipt  Verification with PO terms & conditions, passing accounting vouchers/expenses & Preparation of cheques.