Kiran M K

• Order to Cash, Accounts Receivables: Debtor outstanding preparation, followup & Reporting
• Invoice & Collection target given to the team & doing follow up with the branches & Customers
• GL Reconciliation on a monthly, quarterly & annual basis & reporting
• GST reconciliation monthly, quarterly & yearly
• Revenue Recognition, Reporting, Analysis, Annual Operating Plans & Forecasts: Month on month Revenue Recognition and making computation
• Preparation of AOP & Analysis of AOP v/s Actual revenue recorded
• Deferral revenue calculation and entries passing to the SAP
• Submitting monthly revenue reports to management & business sales team
• Team Management: Ensuring with the team closing the activity before TAT
• Given the Training and process details to new team member
• IPO exposure

Handling audits with Big 4 consulting firms:

• Assist internal /external auditors with related data points
• Ensuring 100% accuracy on the audit requirement data
• Clarifying the auditor’s queries

Sap 4 Hana Implementation:

• Part of SAP S4 Hana Implementation
• SAP S4 Hana New development Support
• Spoc person from Revenue and Receivable team to SAP S4 Hana team

• Working with the Clint place:

Client Name : M/s Intrago enterprises India Pvt Ltd

Duration : From Jan 2012 to Jan-2014