RAVI CHOUDHARY

R2R Processes:

- Managed end-to-end Record to Report (R2R) process, including general ledger accounting, month-end closing, and financial reporting.

- Prepared and reported OPEX, MIS, cash flow, and other financial schedules.

- Led balance sheet reconciliations, P&L variance analysis, and intercompany accounting to ensure financial accuracy.

- Managed and recorded financial transactions according to divisions and cost centers.

- Supported audit requests by preparing detailed schedules, and providing necessary financial data extracts.

- Supported audit requests by preparing detailed schedules, and providing necessary financial data extracts.

- Collaborated with cross-functional teams to resolve accounting issues and streamline reporting.

- Monitored the aging of open items, ensuring timely clearance of reconciling items, and followed up with stakeholders.

- Provided training and guidance to new team members on R2R processes, ERP navigation, and reconciliation best practices.

- Prepared and posted journal entries, accruals, prepayments, and adjustments in compliance with IFRS and company policies.

- Identified and implemented process automation and efficiency opportunities in R2R workflows.

- Prepared tax audit reports and XBRL files for the Indian entity.

Fixed Assets Lead – Global

- Managed fixed assets for 12 legal entities, including additions, disposals, and inter-unit transfers.

Performed reconciliation of fixed assets vs. General Ledger (FA vs. GL).

- Ensured timely tagging of fixed assets as per FAR, and compliance with IND AS and CARO regarding physical verification.

- Prepared schedules as per statutory requirements.

Lead end-to-end internal and statutory audits of fixed assets.

- Managed invocing, collections, petty cash, and salary disbursements.

- Handled TDS computation and deposit, PF & ESIC compliance, and GST returns.

- Reconciled bank books, vendor accounts, and financial transactions.

- Making financials entries in Tally.

-Oversee admin related activities