Rakesh Bhardwaj Email and Phone Number

Assistant Manager - Operations Finance & Accounts(Management accountant)• Month end close activities.• Preparing accrual and prepayment schedules.• Reconciliation of Balance sheet account and vendor account.• Variance analysis budget vs actual.• Preparation of dashboards and tracker for review.• Performing Blackline reconciliations.• Posting of journal enteries of accruals, prepayments and reclassification.• Providing detailed commentary on open items.• Resolving queries with onshore clients.• Keeping close eye on open items.• Providing support in internal and external audit.

Balance sheet reconcilaitions

Balance sheet Reconciliation Team(Record to report)