Ravi Navagire

• Led financial cleanup projects, ensuring accurate resolution of prior-period accounting discrepancies.
• Managed monthly and quarterly book closing processes for software clients, including revenue recognition, accruals, and cost allocation.
• Resolved escalated accounting issues and served as a subject matter expert across teams.
• Delivered training on month-end closing procedures tailored to individual client needs.
• Worked closely with operations and QA teams to improve reporting accuracy and reduce turnaround times.

• Lead accounting operations including book cleanups and tax-ready financials.
• - Reconcile merchant accounts and bank statements accurately.
• - Collaborate cross-functionally to understand client needs and provide team support.
• - Utilize tools such as ClickUp, Canopy, and Financial Cents for project and communication management.

· Recorded Transaction manually and from Bank feeds , maintaining meticulous Financial records (JEs,AJEs and CRs)

· Reconciliation of Banks and Credit Cards, Ensuring Accurate account balances and identifying discrepancies.

· Prepared forecasting revenue reports.

· Processed statistical files after month-end closing.

· Checked postings and source documents for correctness, accuracy and proper coding.

· Processed payroll, numerous electronic deposits and employee pay adjustments.

· Prepared bank reconciliations, managed field audits and reviewed accounting records for accuracy.

· Received and recorded cash, checks and transfers.

· Key and Non- Key accounts month end Reconciliation in Blackline

· AP/AR reviewing

· Prepared Financial packages as per client requirements

· Prepared Financial Checklists monthly and quarterly

· Prepared MD&A report monthly and quarterly and provided valuable comments to improving financial accuracy and performance

Updated customer information into account databases for future use.