Lohith B

• Currently designated as Team Lead consist of 12 FTE's
• Preparing / Reviewing Balance sheet & operational reconciliations
• Month-End, Half year end & Yearned closing of General Ledger activities
• Supporting year end audit conducted by external auditors
• Preparing, reviewing & posting accrual & reclassification journal entries into SAP application
• Hyperion reporting / Inter company reconciliation
• Provide support to sub ledger teams like AP/AR for booking cost, clearing open items and all other Ad-hoc queries.
• Coached team members in techniques necessary to complete job tasks.
• Evaluated employee skills and knowledge regularly, training, and mentoring individuals with lagging skills.
• Managed leave requests and absences and arranged covers to facilitate smooth flow of operations.
• Developed effective improvement plans in alignment with goals and specifications.
• Conducted regular reviews of operations and identified areas for improvement.

• Team Coach for Global Reporting process consist of 8 FTE's
• Preparing / Reviewing Balance sheet & operational reconciliations
• Month-End, Half year end & Yearend closing of General Ledger activities
• Supporting year end audit conducted by external auditors
• Preparing, reviewing & posting accrual & reclassification journal entries into SAP application
• Booking amortization, prepaid & deferred expenses
• Preparation of Income statement and Schedules for monthly management packs
• Provide support to sub ledger teams like AP/AR for booking cost, clearing open items and all other Ad-hoc queries
• Inter-company reconciliations across with other EY Global Entities on monthly basis
• Preparing BRS
• Part of APAC GL team transition from Hong Kong, China teams.

• Manage the entire life cycles a project
• Preparation of Weekly invoice interface reports and Project reconciliations
• Performing Internal Process Audit to check proper controls are being used to avoid any excess generation of revenue as well as CMRB audit
• Carrying out Monthly, Quarterly & Yearly close for consulting business operation
• Performing unit lead activities like allocation of daily volume to the entire team, Queries handling and ensuring accuracy & quality
• Responsible for testing Oracle Fusion application whenever there is version update
• Mentoring juniors and training all team members on each activity to create backup
• Prepared SOP's and Checklists
• Given process related Ideas for process improvements
• Successful in migrating process from Client repository to Oracle repository ( Oracle Fusion )
• Designed trackers to conduct Productivity improvement projects across business line
• Testing Applications when there is up gradation.

Accounts Receivable team

• Generating all forecast invoice reports weekly, monthly & period wise
• Preparing daily productivity report & Credit statement report
• Preparing the Bank statement on a daily basis and allocating the received money into the correct cost centers (Cash Applications)
• Credit note reasoning and analyzing
• Work closely with TAX team to avoid penalty from UK government
• Weekly reconciliation of invoice matching
• SPOC for the P&G (Proctor and Gamble) related debt collection and for reporting number for the management

Accounts Payable team

• To handle Invoice Processing in Oracle 11i and to ensure TATs are met within the SLA's of the process
• To monitor On-Hold items and ensure all items are actioned within specified time
• Monitor Duplicate invoices to avoid double payments