Akhilesh Udas

Accounts Payable, Employees travel reimbursements. Inter-company funds, working & elimination, vendor queries, emails & escalations. Preparing weekly cash flows & fund flow requirements. Z4 Return & VAT working, On time raising of invoices to clients & review. Monitoring collections & follow ups. Necessary month end entries of- prepaid, provisions, accruals, deferrals. Revenue recognition, Monthly MIS & assisting on budget planning. Assisting in audits.

Monthly Balance sheet reconciliations, Manual journal entries in SAP, Performing variance analysis monthly for PL, BS accounts. SOX compliances, Preparing KPIs (Key Performance Indicator), Fixed Asset Accounting & Project accounting, Evaluating Asset under constructions & capitalization of the same on timely basis, Projects & WBS structure master data & budgeting. Assisting & coordinating with different teams- Payables (P2P), Supply chains (SCVT). General ledger (GL)

GL Accounting, Entering Sales, Purchases, Expenses and JVs. Analysing & preparing Cost centre-wise reports. Preparing P& L, Balance sheet, Cash Flow monthly. Preparing monthly MIS & analysing variance from Budget Vs Actual. Preparing process flow, Chart of Accounts, Policy documents.

Processing financial statements of US companies and conversion into XBRL using US-GAAP taxonomy with expertise. Promoted as a trainer and successfully provided training to over 120 trainees on Notes to accounts processing. Review assignments of Trainees & providing feedback. Identify needs for extra training. Evaluation of training assignments done by trainees.

Accounting, Finance management, Economics

Accounting, Economics, Cost Accounting.