10+yrs exp with NBFC / BFSI / RETAIL / TELECOM firm as ORACLE SUBJECT MATTER EXPERT with strong skills in ORACLE PAYABLE, ORACLE GENERAL LEDGER, RE-ENGINEERING & AUTOMATION, TAXATION.
1. Maintaining IGAAP financial statements & planning and executing monthly / quarterly / annual closure schedules; providing monthly and yearly financial statements. Maintain strict timelines on monthly closing and pushing operating and finance departments for adherence.
2. Review of monthly journal entries and reconciliations including bank, vendor and inventory reconciliations and scrutinizing the Books to ensure the that the accounts adhere to financial & accounting controls. Review of monthly closure checklist.
3. Supporting the senior management through financial analysis & periodic management reporting