Rubesh R Email & Phone Number

Chennai, Tamil Nadu, India

 Prepare and maintain AR reports, including aging analysis, cash flow projections, and collections forecasts.  Performed month-end close activities, including journal entries, reconciliations, accruals.  Conducted variance analyses between budget and actual results for revenue accounts.  Assisted with the implementation of a new ERP system to ensure.

Chennai, Tamil Nadu, India

 Reviewed vendor invoices for accuracy and completeness prior to payment processing.  Investigated complaints from customers regarding billing disputes or other issues.  Checked payroll, vendor payments and other accounting disbursements for accuracy  Managed both AR & AP processes ensuring timely payments of invoices.  Performed financial.

 Manage day-to-day branch level accounting activities including accounts payable, accounts receivable, and GL  Reviewed employee time sheets for accuracy before submitting them for payroll process.  Managed and trained cashiers on proper cash handling procedures.  Assisted cashiers with resolving customer complaints and inquiries.  Processed refunds.

Chennai, Tamil Nadu, India

 Plan and execute audit engagements, assessing risks and developing audit programs  Conduct audit fieldwork, gather evidence, and document findings according to standards  Collaborate with audit team members to achieve objectives and maintain quality  Analyse financial statements to identify errors and irregularities  Evaluate internal controls to.