Manjunath

1. Microsoft Excel
2. Accountant by profession
3Responsible for AP, AR, Revenue Recognition, Payroll accounting, Bank reconciliations, Weekly cash
forecast and Month end close process (Including Balance sheet, P&L accounts reconciliation)
o Foreign currency accounting and Intercompany reconciliations on a monthly basis.
o Delivering high quality and timely financial reporting package (P&L, Balance sheet, Variance Analysis,
Trend Analysis and cash flow statement)
o Review of all deliverables to ensure the 100% accuracy.
o Executing LO process â?? collect, root cause analysis, propose category and action plan.
o Work allocation to the team members
o Ensuring process documentation/Check lists are in place for all the activities and updating them regularly
o Project Management â?? Tracking adhoc items, regular updates to client on open items, Communication with
the client on reprioritization of work/Projects etc.