Shwetha Mohan Email & Phone Number

Team manager, stake holder management, Transition lead, Month end close, GL reconciliations, Variance analysis, Projects, Metrics reporting for CapEx & OpEx

Systems audit and Process Rationalization

Bengaluru Area, India

AP, Bank & Payroll accounting

Process : Operations Finance ROLE & RESPONSIBILITIESStock (Inventory) AccountingResponsible for preparing the weekly stock holding report in comparison with the budgets and also providing variance analysis to the Tesco boardHave discussions with counterparts and create work plans on reason for the over or under stocking of inventory.Responsible for reporting to the management the products which are over stocked and is showing a high variance to budgetReporting the Tesco margin across UKResponsible for ensuring the reconciliations and processes are audit compliant and liaising with internal and external auditors to help facilitate the audit process.Worked with the IT teams and ensured the systems interfaced on time and did not have any misposts during accounts closeTrained the team on the best practices to be followed while working on the inventory accounts Reconcile balance sheet accounts in a timely manner and ensure that proper documentation and support is includedPrepare monthly journal entries and closure of accountsResponsible for monthly financial accounting and reporting Responsible for preparing balance sheet control summary to analyze the movement and issues in the accountsResponsible for reviewing the account s and reports prepared by other team members and ensure it is audit compliant

Masters In Commerce, Accounting And Finance

Pgdba, Finance

Bachelors In Commerce, Accounting