Shravan Sonkar

Handling Month end, Year end and closing activities for client in RTR (General Ledger, Cash reconciliations, Fixed asset, Accounts Payable & Accounts Receivable and Billing Close)

Preparation of various reports and reconciliations of General Ledger such as Prepaid, Accruals,

Demonstrated expertise in mobilizing and managing financial resources to meet company's long and short-term financial target, managing Prepaids, Accruals, Allocations and Cash reconciliation.

Preparation and review responsibilities of Month end Accounting, Balance sheet accounts reconciliations and reporting.

Ensure accounting transactions are recorded to the proper chart of accounts, legal entities, departments and currencies.

Managing Accounts Payable, Accounts Receivable, T&E, GL and billing close activites.

Manage and ensure that all the key metrics of performance as per client's SLA are met and exceeded.

Analytical review accounting transactions and maintain Day to Day journal tracker.

Managing all the responsibilities in RTR such as General Ledger such and Cash reconciliations.

Independently handle client's queries and requirements related to reporting.

Managing various accounting and reporting activities such as Bank reconciliations, Finalization of Accounts and preparation of various reports.

Preparation and updating of process documention to keep it up to date all the time.

Doing research, investigation and analysis, hence trying to analyze things in detail with an underlying logic.

Performing day to day bank statement validation and maintaing tracker of it.