Sangesh Raja Email & Phone Number

Chennai, Tn, In

Chennai, Tamil Nadu, India

• Daily reconciliation of revenue recognition between Navision 2016 (Finance ERP ) and Academic ERP (the billing software )• Ensured that company's accounting policies were uniformly implemented.• Responsible for ensuring that GL offsets are identified and cleared prior to the deadline• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.• Implemented new accounting processes to decrease spending and work… Show more • Daily reconciliation of revenue recognition between Navision 2016 (Finance ERP ) and Academic ERP (the billing software )• Ensured that company's accounting policies were uniformly implemented.• Responsible for ensuring that GL offsets are identified and cleared prior to the deadline• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.• Implemented new accounting processes to decrease spending and work flow downtime.• Reviewing and reconciling the customer accounts on a daily weekly and monthly basis. Show less

Chennai, Tamil Nadu, India

In my role, I oversee a comprehensive range of accounting operations, ensuring the smooth financialmanagement of our esteemed brands, which include Ciclo Cafe, The Velveteen Rabbit, Ciclo Life, andAllDayBreakfastCompany:• Daily Transactions: We diligently handle the daily influx of transactions from our various outlets,maintaining accuracy and transparency in financial records.• Finance ERP Support: We provide essential support for the daily accounting functions within our… Show more In my role, I oversee a comprehensive range of accounting operations, ensuring the smooth financialmanagement of our esteemed brands, which include Ciclo Cafe, The Velveteen Rabbit, Ciclo Life, andAllDayBreakfastCompany:• Daily Transactions: We diligently handle the daily influx of transactions from our various outlets,maintaining accuracy and transparency in financial records.• Finance ERP Support: We provide essential support for the daily accounting functions within our FinanceERP system, streamlining financial operations.• Statutory Reporting: We prepare monthly and quarterly reports, including statutory reports for TDS,GST, EPF, ESI, and PT, ensuring compliance with regulatory requirements.• MIS Analysis: We conduct a thorough analysis of monthly Management Information System (MIS)reports, offering insights and recommendations based on the data.• Cost Monitoring: Regular monitoring of purchase costs and sale prices is a critical aspect of ourresponsibilities. We promptly report any significant changes or trends to management for informeddecision-making.• Audit Coordination: We collaborate closely with our statutory audit team to finalize the Balance Sheet(BS) and Profit and Loss (PL) statements, ensuring transparency and accuracy in our financial reporting Show less

B.Com, Business/Commerce, General

Ca-Ipcc (Group I & Ii) - Pursuing, Accounting And Finance