Ramesh G Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bangalore

Bengaluru Area, India

• Job Responsibilities:
• Preparing management accounts for online business WBTC, CFC (Customer Fulfillment Centers), ROI GHS, & CAPEX.
• Analysis of actual vs budget variance in manaccs and ensuring all the POs, journals, allocations are recorded to GL for a period.
• Preparing and posting periodic journals which impacts periodic management accounts (P&L) and balance sheet position with necessary backups and approvals..
• Preparing and posting capex journals on periodic basis and ensuring all the capex cost are recorded under right expenditure category.
• Performing Balance Sheet Reconciliation with adequately supported backups in ARCS tool in a timely manner and disclosing all the issues with clear next steps for resolution.

Bengaluru, Karnataka, India

Bengaluru Area, India

• Job Responsibilities:
• Managing day to day production, assisting Lead and SME’s in handling MEC reports.
• Processing invoices and credit notes for payments(PO & NON PO)
• SWAN SAP Reconciliation during month end activities.
• Month End Closure Activities - Worked closely with financial analysts from various business units and controllership team in ensuring smooth accounting close month on month, Reclassification, proposal and accounting of.
• New Joiner’s Training and Assessments - Training and guiding the team members in all the team activities including month end activities.