Subeer Mukherjee Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Being a team leader prime responsibility is to ensure that team delivers the work on time and accurate. Responsibility is to ensure all month end tasks and BFC reporting submission complete by the team. Apart from regular tasks, measurement of individual performance and monthly one on one are on the list. Attending monthly calls with market and working on the outcome with team. Ensuring submission of BFC reporting accurately Review of balance sheet reconciliations as per internal controls Monitor and help team to clear the aged items from balance sheet Quality Analysis team member- responsibility to review reconciliations of another teams as part of internal controls Resolving team queries and issues in the process Adhering to process controls in day-to-day work and performing control self-assessment Attending monthly balance sheet review and service review call. In call provide inputs and guidance to resolve any open issues Conducting aged items review call for region, engaging financial controller to action out pending items Conducting monthly discussion with team members and giving them adequate feedback on improvement areas As KPI is part of service delivery, ensuring all the deliverables impacting KPI must complete on time During internal or external audit providing accurate information to auditors for effective review Focus on skill development of team members Testing BCP situation twice a year to prepare team for any unforeseen circumstances

Pune Area, India

Work in the general ledger profile for 6 years. Started my career with Vodafone as a Sr Analyst, role was to perform month end tasks included journal posting, balance sheet reconciliation, month end calls with market, audit support etc. Slowly and steadily grow in the organisation and became SME for the process and performed dual role helped manager on day to day tasks. Later in the role became team leader and lead the team of 4 members. Reviewing and approving month end journals of team members. Review balance sheet reconciliations within stipulated timelines. Publishing month end calendar. Hyperion submission in month end and resolving queries from group and counterparts. Performing HFM-SAP reconciliation and explaining the differences and solving them. Handling counterparts, SOX and audit queries. KPI submission. Allocate work between team members. Helping team members in their queries during their day-to-day task. Attend month end wash-up session and OPRM calls with counterparts after month end to discuss about issues faced during month end. Working on different projects and new releases with Global Process Lead. Migrated activities from UK counterpart and Budapest shared service centre. Look after operational control and ensure team follow the same.

Pune, Maharashtra, India

Role was to perform month end tasks, closely worked with cash team. Journal posting, bank reconciliation and cash reporting was prime responsibility. Preparing bank reconciliation Preparing the Intercompany Loan Reconciliation. Clearing the GL by posting manual entries. Preparing MJE’s for Intercompany loan interest booking in relevant GL in the month end. Preparing the Cash Balance Statement for Balance Sheet review meeting after the month end. Monitoring the clearing accounts. Works on the ad-hoc and auditors request as well.

Pune, Maharashtra, India

Experience :- Fixed Assets :-1)Work on the Fixed Assets Reconcilitation to reconcile the balance between FAS and General Ledger.2) Work on Addition/Deletion and Retirement of an assets. 3) Work on Financial Service Request Tool to help the requestor related to assets information.General Ledger Profile: Prepare the month end journal entries to close the General Ledger i.e. revenue accrual, expense accrual, initial set-up of prepaid expenses, amortization of prepaid and various types. Before preparing any JE, it is my responsibility to prepare all the Journal Entry as per the company policy, US GAAP and SOX compliance.  Prepare Balance Sheet Reconciliation Identifying the open items in the Balance Sheet Reconciliation process and clearing off the open items by passing the required journals.Fixed Assets: Knowledge of Fixed Assets Reconciliation according to Fixed Assets system and General Ledger balance.  Knowledge of suspense account reconciliation.

Pgdbm, Finance

Bachalor Of Commerce, Accounts,Tax