Suraj Behera Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

• Monitoring and follow up strict guideline to meet SLA, KPI and month end close procedure.• Work with business team and partner team to resolve MEC issues and related queries.• Review of variance commentary on P/L and B/S accounts and finalize the TB for the month. • General Ledger: Review and approve journals posted by R2R team, ensures accuracy, and check SOX compliance are met.• Balance sheet Reconciliation: Review and approve Accrual, Fixed Asset, Inter-company, Payroll… Show more • Monitoring and follow up strict guideline to meet SLA, KPI and month end close procedure.• Work with business team and partner team to resolve MEC issues and related queries.• Review of variance commentary on P/L and B/S accounts and finalize the TB for the month. • General Ledger: Review and approve journals posted by R2R team, ensures accuracy, and check SOX compliance are met.• Balance sheet Reconciliation: Review and approve Accrual, Fixed Asset, Inter-company, Payroll reconciliation etc. and ensure GOV1.6 policies are met and help team member to clean up open items from reconciliation. Follow the write off policy for aged items.• Fixed Asset: Review of Fixed asset addition, retirement, transfer, capitalization, and depreciation as per company policy and IFRS.• Review and sign off final P/L and B/S in month close and update the status to Global Leaders.• Communicate MEC issues with leadership team and execute the corrective measurements.• Providing support to process standardization, continuous improvement, and automation projects.• Managing new remote transitions and coordinates b/w on-site and remote team on the progress.• Closely monitor on the progress for Gate1, Gate2, Gate3 till Go-live and ensures DTPs are updated.• Assess manpower power requirement for the projects and plan the timeline for the activities to be transitioned.• Support internal and external auditors on various report as requested.• Hiring, training new and existing employees. Planning, assigning, and directing work.• Leading, mentoring & monitoring performance of team members to ensure efficiency in process. Show less

Bangalore

Service delivery manager for end to end R2R operations for multiple countries.  Managing strict guideline to meet SLA, KPI and smooth execution of month end close procedure.  Managing global month end daily status call with global leaders to update on month close status.  Organizing & conducting monthly presentations on MEC close performance/area of improvement.  Seeking feedback from business/client on issues/areas of improvement/resolution.  Communicate customer… Show more Service delivery manager for end to end R2R operations for multiple countries.  Managing strict guideline to meet SLA, KPI and smooth execution of month end close procedure.  Managing global month end daily status call with global leaders to update on month close status.  Organizing & conducting monthly presentations on MEC close performance/area of improvement.  Seeking feedback from business/client on issues/areas of improvement/resolution.  Communicate customer issues with leadership team and execute the corrective measurement.  Monitoring the overall functioning of process, identifying improvement areas and implementing adequate measures for Process improvement. Coordination and Implementation of RPA into various process.  Preparation of process log, accuracy tracker, Issue Log, Action Plan Log etc.  Root Cause Analysis for monthly errors and repetitive errors.  Monitoring SOPs on quarterly basis and get updated whenever there is a process change.  Support internal and external auditors on various report as requested.  Hiring, training new and existing employees. Planning, assigning and directing work.  Leading, mentoring & monitoring performance of team members to ensure efficiency in process.  Managing new transitions and support process and people till project gets signed off.  Reviews and Sign off SOW/MSA to complete contractual process.  Review of Reporting package and promotion for financial and reporting package to L2.  Review of Monthly/Quarterly/Annual Reports: FLUX, QUES, YES schedules, Tax Package etc.  HFM reporting: Update Supplemental load and ICP load file, fixing validation errors, SAP/Oracle vs HFM reconciliation. Show less

Chennai

General Ledger: Review of journal posted by GL team and report if any discrepancies.  Balance sheet Reconciliation: Review of all GL reconciliation prepared by GL team.  Fixed Asset: Review of Fixed asset addition, retirement, transfer, capitalization and depreciation as per company policy.  Intercompany: Perform intercompany reconciliation, review of intercompany balances and report if any discrepancies.  Cashbook: Bank postings, Bank reconciliation, overdraft reporting… Show more General Ledger: Review of journal posted by GL team and report if any discrepancies.  Balance sheet Reconciliation: Review of all GL reconciliation prepared by GL team.  Fixed Asset: Review of Fixed asset addition, retirement, transfer, capitalization and depreciation as per company policy.  Intercompany: Perform intercompany reconciliation, review of intercompany balances and report if any discrepancies.  Cashbook: Bank postings, Bank reconciliation, overdraft reporting, helps in cash forecasting and funding.  Sub-ledger close: Ensure AP to GL, AR to GL, FA to GL and Bank to GL balances are matches before closing the books.  Debtors: Analysis of ageing report and credit balance / write off reporting, provision for bad debt.  Revenue Testing: Review of DSO and preparation of work paper for major collection area.  Creditor: Analysis of ageing report and debit balance reporting, GR/IR reconciliation.  Taking care of vendor payments and customer collections. Show less

Ca-Inter, Accounting And Finance

Post Graduate Diploma In Business Management, Accounting And Business/Management

Cma-Inter, Accounting

Master Of Commerce, Accounting And Finance

Bachelor Of Commerce - Bcom, Business/Commerce, General