Summary

Work History

Education

Skills

Software

Personal Information

Timeline

RAJESH M M

Project Manager- Revenue Accounting

Bengaluru

Summary

Strong Technical skills and knowledge of GAAP. Systems aptitude and proficiency in MS office and financial software. Skilled in data mining and working with large volumes of data. Strong problem-solving skills, Good team management,attention to detail, organized and results oriented.

Work History

Project Manager - Revenue Accounting

Oracle India Pvt Ltd

3 2020 - Current

Reviewing customer contracts to make sure revenue is recognized in accordance with ASC 606
Perform revenue recognition deal review for multiple lines of business within Cerner Health care solutions such as Software License, Subscriptions, Professional services Etc
Performing VSOE/SASP and RHO study for complex deals
Performing month end closing activities associated with Revenue month-end tasks, reporting and accounts reconciliation
Liaising with stakeholders across multiple offices and teams (ARS , Sales, Legal, Tax)
Milestone Management (First productive use, Delivery, Completion)
Managing Terminations, Credits and Buyout
Revenue analysis and month end reporting to stake holders
Maintaining and managing team productivity dashboard
Manage projects, action items and creation of procedural documentation and training materials
Assist in completion of internal and external audits
Setting up and validation of new contracts in contract tracker
Performing client obligation reports (Forecasting)

Process Lead

Cargill

03.2017 - 09.2018

Revenue analysis and month end reporting to stakeholders
Operations accounting packet- Month end reporting to the stakeholders
Review and assistance of SOW, Handling calls during month end close
Month end True up estimate reports MoM and YoY
Balance sheet reconciliations post month end close

Revenue Accountant

Aspect Software Pvt Ltd

09.2014 - 02.2017

Reviewing customer contracts to make sure revenue is recognized in accordance with ASC 606
Following up on unbilled items with delivery on weekly basis
Monitoring variance of revenues on monthly basis and reporting, Preparing AR aging reports
Milestone management, T&M projects setup and revenue recognition
Handling queries of Internal and Statutory auditors
Performing monthly balance sheet accounts reconciliation for deferred revenue and unbilled
account
Successful transition of Revenue reporting and accounting to India

Senior Analyst

Capgemini Business Services

02.2012 - 06.2014

Transition: Successful transition of Vendor Program’s-Account Receivable Process and reporting to Bangalore from Boca Raton, Florida (USA)
Job Profile @ CAPGEMINI:
Daily reconciliation and reporting with respect to total rebates received
Reporting of Core collections, non- core collections and Big deals rebates
Preparing and posting of accruals during month end close
Balance sheet reconciliations for 14 accounts
Audit handling and year end reconciliation
Handling queries of Internal and Statutory auditors.

Senior Accounts Executive Finance

TESCO HSC

07.2008 - 02.2012

ReSA (Retail Sales Audit) and Cash office Process, Transition : Successfully transitioned the Gift card
Sales reporting and accounting to
Bangalore from Los Angeles (USA)
Job Profile @ TESCO:
Handling queries of Internal and Statutory auditors
Preparing Bank reconciliation statements for US region and its subsidiaries
Reporting the cash variances with respect to store cash operations to the retail operation team
Tender receipts analysis and reconciliation from bank to stores (Cash orders)
Gift card reconciliation and analysis
Preparing and posting of journal entries during month end closure
Balance sheet reconciliations for retail sales accounts
Yearend Audit and Revenue reconciliation
Applications Known : Oracle R12, Netsuite, Quick Books, RMS, SAP, MS Access, Oracle PA, People soft

Education

10th SSLC -

Karnataka Secondary Education Examination board, Vanitha Seva Mandira English School

06.2002 - 03.2003

12th -

PU Board, Joseph’s Pre-University College

06.2003 - 04.2005

Bachelor of Commerce -

St. Joseph’s College of Commerce, Bangalore University

06.2005 - 04.2008

Skills

Proficient in areas like Finance,Auditing,Financial Analysis,Bank Reconciliation,Financial Reporting,Accounts Receivables

Software

Oracle R12, Netsuite, Quick Books, RMS, SAP, MS Access, Peoplesoft,GRID

Personal Information

Date of Birth          : 18th February 1987
Gender                  : Male
Father's Name       : Mohan B M (Late)
Languages             : Kannada, English, Tamil, Telugu
Hobbies                  : Outdoor Sports, Movies, Travel
Notice Period         : 30 days

Timeline

Process Lead

Cargill

03.2017 - 09.2018

Revenue Accountant

Aspect Software Pvt Ltd

09.2014 - 02.2017

Senior Analyst

Capgemini Business Services

02.2012 - 06.2014

Senior Accounts Executive Finance

TESCO HSC

07.2008 - 02.2012

Bachelor of Commerce -

St. Joseph’s College of Commerce, Bangalore University

06.2005 - 04.2008

12th -

PU Board, Joseph’s Pre-University College

06.2003 - 04.2005

10th SSLC -

Karnataka Secondary Education Examination board, Vanitha Seva Mandira English School

06.2002 - 03.2003

Project Manager - Revenue Accounting

Oracle India Pvt Ltd

3 2020 - Current

RAJESH M M

Summary

Work History

Project Manager - Revenue Accounting

Process Lead

Revenue Accountant

Senior Analyst

Senior Accounts Executive Finance

Education

10th SSLC -

12th -

Bachelor of Commerce -

Skills

Software

Personal Information

Timeline

Process Lead

Revenue Accountant

Senior Analyst

Senior Accounts Executive Finance

Bachelor of Commerce -

12th -

10th SSLC -

Project Manager - Revenue Accounting

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