Sumesh Ps Email & Phone Number

Thiruvananthapuram, Kerala, India

Revenue accounting and invoicing by connecting with project.Revenue reconciliation, Revenue contract activation, AR and unbilled follow-up and month end revenue closure activities. Contract setup-Review and coordinate with business team to setup contracts in systemRecognize revenue for various types of services including T&M and fixed bid projects as per revenue policy and Knowlege in various revenue recognition methods and IFRS15.Coordinate with business finance, account or project… Show more Revenue accounting and invoicing by connecting with project.Revenue reconciliation, Revenue contract activation, AR and unbilled follow-up and month end revenue closure activities. Contract setup-Review and coordinate with business team to setup contracts in systemRecognize revenue for various types of services including T&M and fixed bid projects as per revenue policy and Knowlege in various revenue recognition methods and IFRS15.Coordinate with business finance, account or project team to finalize revenue recognition.Perform invoice to revenue reconciliation and ensure timey invoicing of unbilled revenue.Accounting of client receipts and follow up of overdue receivables, reporting of collections and aged receivables. Support various audit requirements like internal & external audits. Show less

Ras Al Khaimah, Ras Al-Khaimah, United Arab Emirates

Handling of Revenue & AR Responsible for Income audit

Corporate Office Thiruvananthapuram, Kerala, India

Monitoring of accounts payable.Process Journal entries and perform accounting correction to ensure accurate records.Bank Reconciliation.Inter office reconciliation.Fund management.Reconciliation of Inter division accounts and Inter Office accounts.Preparation of division wise ledger scheduling & scrutiny for statutory audit purpose.Preparation of P&L account and Balance sheet (For Internal Purpose).

Bachelor Of Commerce (B.Com.), Accounting And Finance

Master Of Commerce, Accounting And Finance