Kiran Ganta

Manager as General Ledger team and Fixed assets. Journal postings, Balance sheet Reconciliations, variance analysis, Capex & Opex analysis, IFRS 15,16 ,AUC review, Assets capitalizations, planned vs actual budget analysis, projects on process improvements, Revenue Recognition, handling team performances, Sound SAP FI-AA knowledge. Accruals, project status review, process documentation, supporting Team technical issues, and training to team Cash Capex reporting . Overall R2R process experience.

Month end closing activities, Journal postings, Accruals, revaluations, reclasses, Revenue Recognition checks, Revaluations and Translation of balances, adjustments, bank clearing, account reconciliations and improved talent in financial analysis and auditing, Fixed asset management , QMS administration.

Month end closing activities, journal postings, accruals, reconciliation of accounts, invoice review, Fixed assets management - Asset creation, Depreciations , scrapping, Asset Under Construction review, Transition experience, Revenue Recognition ,Translation, Clearing Accounts, FEBA bank postings.

• General Ledger accounting activities, provision for taxes, monthly accruals, prepayments and other monthly journals. • Fixed Asset Accounting: Ensures compliance of SOX policies and procedures for Fixed assets • Taking care of banking transaction and reconciliation of bank accounts. Sending out cash statement on monthly basis. Reconciliation- Balance sheet accounts, Fixed assets, amortization schedules. • Transition North America General Ledger and Asset Management activities.

Corporate Reporting, Corporate Finance, Mergers and Acquisition.

Finance and Accounting, Taxation, Business Management, Banking.

Accounting, costing, Taxation, Finance.