Vikram Pai Email & Phone Number

Bengaluru, KA, IN

Bangalore

• Currently taking care of AP in Bill.com, AR and GL in Quick Books and close processes
• process mapping for AP,AR, GL
• Preparing financial statements and MIS reporting.
• Performing foreign currency accounting.
• Taking care of Audit query.
• Managing AP & AR processes (Accounting, follow ups, and ageing analysis)

Bangalore

• Monitoring team work with respect to scope, schedule, other issues
• Handling Data gathering and consolidation from the various stakeholders and analyse the same
• Coordinating and collaborating with various internal and external stakeholders
• Managing all reporting activities ( SLA, Intercompany reports)
• Validation and Posting of journals, Accruals, Bank Postings in SAP
• Managing project based delivery operations –tracking, scheduling, planning,

India, Bangalore

• Implementing procedures for preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance with statutory requirements
• Monitoring preparation of statutory books of Accounts, Bank Reconciliation, Party Reconciliation and Consolidated Reports in compliance with time & accuracy norms
• Overseeing financial statements including Trial Balance, Profit & Loss A/c, Age-Wise Accounts Payables & Receivables Statements and Balance Sheets
• Preparing the MIS Reports, Personal Files, Cash & Fund Flow Statement, Audit Reports, Sales Invoices, Debtors Reconciliation and other financial reports to keep track of financial performance
• Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions
• Monitoring inflow / outflow of funds; taking adequate measures to ensure optimum utilization of available funds towards the accomplishment of organizational objectives