Rammohan CS

Prepared and reviewed financial journals and reconciliations to ensure accuracy and compliance.
Assisted with both interim and year-end audits, focusing on resolving Accounts Payable inquiries.
Managed Fixed Asset accounting, ensuring proper tracking and valuation.
Maintained the integrity of the General Ledger through diligent oversight and analysis.
Responded promptly to audit requests from Deloitte using the EXA tool, adhering to strict deadlines.
Coordinated cross-functional team efforts to compile and provide supporting documentation for audits in a timely manner.
Communicated daily audit progress and updates effectively to Accenture Management.

Managing team of 4 members as a Team Lead, Monitoring & guiding wherever support required.
Update FIM mapping tables and responsible for administration of BFC tool including new month set up, profit center mappings, maintaining trees, package manager, audit ids, scope builder and deploying cubes.
Run FIM job on time to get it load balances to BFC and validating all the packages before running final consolidations on Day 5.
Work with controllers on out of balance issues arises in packages, align on resolution before publishing Internal and external reports.
Managed month end close check list and ensure all the tasks are completed before closing period.
Review the tasks are assigned in Black line to complete on time do not misses SLA.

Managed month-end close processes, ensuring timely and issue-free period closures.
Reviewed and verified the accuracy of month-end financial entries, maintaining a journal tracker for entries exceeding $1 million.
Conducted quarterly reviews of high-value true-up adjustment journals.
Addressed and resolved process issues in reconciliation and journal entries by reviewing and updating Direct to Point (DTP) documentation.
Ensured the quality of balance sheet reconciliations prepared by the team, providing detailed commentary on unreconciled items.
Managed the Operational Excellence tracker to monitor and report on team performance at regular intervals.
Analyzed reconciliation rejection summaries and journal trackers, providing feedback and guidance to the team to minimize future rejections.
Proactively followed up on aged and unreconciled items with clients or internal teams on a regular basis.
Recognized by clients and management for maintaining error-free activities and adhering to deadlines.
Demonstrated the ability to manage tasks independently without supervision and maintained a daily reconciliation tracker for team targets.
Successfully trained a full backup for the process, complete with documentation.
Collaborated with the Controllership team to address audit queries and month-end closure issues.
Implemented process improvements to reduce manual work in journal entries.
Managed an escalation tracker, promptly highlighting issues to management for resolution.
Provided comprehensive training to team members, ensuring the creation of backups for all critical activities.