Looking for Transitioning the Accounting, AR receivable , Payable, MIS functions to India.
Tools and Technologies: ERP, Quick Books , Oracle, Cognos
Preparation Of Sop’s and process Map to streamline the Process to be operated from India.
Preparation of KRI of Team members and fixation of responsibilities.
Monthly/quarterly closing with complete GL analysis in ERP.
Coordinate with other functional areas to meet the reporting timelines.
Annual Financial Budgets and monthly variance analysis.
Preparation of monthly balance sheet and P&L and Us Gaap.
Manage a team of people involved in AR/AP and CC reconciliation and MIS.