Udayraj Kotturi

DSM-Firmenich

Hyderabad

04.2021 - Current

Handling accounts payable and ATR process in complying the postings and smooth closing every month
Performing all the month end ATR activities, closing the periods and supporting team to close all entities before timeline and finalize the financial statements
Preparation & approving month-end accruals, journal entries postings, account payable and account receivable monitoring and subledgers reconciliation
Reviewing Balance sheet Reconciliations on monthly basis and updating the General ledger accounts in Blackline tool and share with controllers for review
on time for effective account maintenance and support team to complete the reconciliations on time.
Preparing the Financial statements and consolidating them in CFIN a central
finance tool.
Posting CAPEX entry on month ends and providing the capex report to the local business group controllers.
Responsible for Month-end, Quarter-end and Year-end close activities and reporting at Business group level and globally on the financial reports.
Reporting the statutory books and posting the necessary adjustment entries.
Reconciling the open item managed GL accounts and processing the Journal entries to clear the accounts for a smooth month end close
Maintaining the financial closing cockpit which is the financial control check every month and reporting the deviations and improvements to the management monthly
Work closely with Collections team and internal stakeholders to resolve the issues if any with credit postings
Preparing the monthly dashboards and discuss with stake holders and management on process updates, challenges, improvements
Handling problematic customers and maintain excellent customer service.
Working on financial reporting as per IFRS, budgeting & forecasting, trail balance variance analysis
Working on the Intercompany reconciliations on ICMR tool and providing the updates to the team on the mismatches and resolving the issues by analyzing the reports
Working on project teams on integration of ERP systems like SAP/S4HANA and other tools to ensure proper accounting under new systems as per the
accounting requirements
Monitoring key performance metrics to identify areas for improvement
Performing monthly audits, internal SOR & Internal Control Framework (ICF) controls and submitting within timeline and review the controls submitted by
team and approve
Asset's capitalization once the project is completed and then moving the balance from AUC to final assets to Calculate depreciation for assets
Resolving issues with Team members and advising them on the potential solutions to the appropriate party to minimize re-occurrences
Handling a team of 12 FTE’s, conducting monthly one-on-ones, reviewing the team performance and evaluating
Responsible for managing the team who’s roles and responsibilities are handling AP & ATR activities
Stakeholder management maintaining excellent CSAT score.