Udayakumar Hiremath Email & Phone Number

Bengaluru, Ka, In

Bangaon Area, India

Responsibilities:- Handling accounting and general ledger functions, including monthly reconciliations. Prepare tax schedules and other financial data as and when required Maintaining efficient internal financial controls and business processes Preparing bank reconciliation on a weekly basis and clearing open items Perform the IC activities weekly basis and interact with client to clear open items Responsible for preparing journal entry and posting, like standard and… Show more Responsibilities:- Handling accounting and general ledger functions, including monthly reconciliations. Prepare tax schedules and other financial data as and when required Maintaining efficient internal financial controls and business processes Preparing bank reconciliation on a weekly basis and clearing open items Perform the IC activities weekly basis and interact with client to clear open items Responsible for preparing journal entry and posting, like standard and accrual journal Prepare designated reconciliation on a monthly basis Performs Balance sheet GL accounts reconciliation on monthly basis Analyze balance sheet items Be accountable and take ownership of the tasks entrusted Identify/resolve outstanding items in the reconciliation through proper follow up Responding to customer queries in a timely manner Show less

Bangalore

Responsibilities:- Responsible for preparing bank reconciliation on a monthly basis and posting daily basis Perform monthly activities on time Perform the IC reconciliation & IC Netting activities on the monthly basis Netting journal preparation after the payables and receivables. Performs Balance sheet GL accounts reconciliation on monthly basis Reconciliation of FA Accounts with FA asset history on monthly basis AR and AP reconciliation on monthly basis… Show more Responsibilities:- Responsible for preparing bank reconciliation on a monthly basis and posting daily basis Perform monthly activities on time Perform the IC reconciliation & IC Netting activities on the monthly basis Netting journal preparation after the payables and receivables. Performs Balance sheet GL accounts reconciliation on monthly basis Reconciliation of FA Accounts with FA asset history on monthly basis AR and AP reconciliation on monthly basis Creation of asset, acquisitions and disposal of assets Loan Rent Consignment (LRC) activities weekly basis in FIFO and LIFO methods Preparation of Daily and Weekly sales and sharing with the client. VAT report preparation and sending to client for lodging the VAT payment & after approval will clear open items Period end closing preparation of standard journals and postings Cost center report preparation and sending it to appropriate cost center owners end of the month for review Show less

Bangalore

Responsibilities:- Reconcile general ledger accounts and Sub ledger account Ensured proper accounting of general ledger transactions and prepared monthly general ledger reconciliations Preparation every month distribution accrual, SLOB, Inter Stock Transfer and Provision JV’s Responsible for posting JV’s in SAP and analyzing monthly, quarterly & Year closing activities Analyzed the purchase price variance account and performed standard price cost updates as… Show more Responsibilities:- Reconcile general ledger accounts and Sub ledger account Ensured proper accounting of general ledger transactions and prepared monthly general ledger reconciliations Preparation every month distribution accrual, SLOB, Inter Stock Transfer and Provision JV’s Responsible for posting JV’s in SAP and analyzing monthly, quarterly & Year closing activities Analyzed the purchase price variance account and performed standard price cost updates as necessary Prepare & post GRIR (Goods receipt & Invoice receipt) every quarterly Preparation of Reconciliations, Journals and work closely with Client towards ensuring all journals are processed timely & accurately  Prepare Bank Reconciliations, and Balance sheet reconciliations Show less

Hubballi

Responsibilities:- Preparation General Ledger reconciliation Preparing vendor’s payment and vendor’s reconciliation Prepared bank reconciliation & Branch reconciliation Maintain purchase, sales entry and stock report on monthly basis Managed accounts payable, accounts receivable Maintain of all type of expenditures Prepared monthly vat report, service tax & TDS online payment