Head of Accounting & Operations
The Lilly of the Valleys Educational Trust
Total des années d'expérience :19 years, 8 Mois
End to End Strategic planning and solutioning for the new Educational Institutions.
Operational management of the upcoming infrastructure.
Conducting various strategic programs to publicize the institution’s brand name and attracting donations.
Heading the accounting operations
Heading the Documentation works
End to end Transition management of AIG’s GL functions from Nashville, TN - USA.
Operational management of a newly transitioned process.
QA review and approval for all General Ledger Activities and month close activities.
Review and approve all the journals relating to Accrual and Deferral of Revenue.
Operational management of 2 newly transitioned business division of the client.
Handling the Team with Fixed assets, Cost and Revenue deferral and accruals and FRB reporting functionalities
QA review and approval for all General Ledger Activities and month close activities.
Overall QA structural Management for the Client Engagement.
Review the FP&A Reports and analysis.
Managing the team of 10 people with the over all client delivery responsibility for the end to end Finance and Accounting activities
Managing the team of 7 people with the over all delivery responsibility of all the End to end General Ledger, Fixed Assets activities of US, Canada and Mexico plants.
Was responsible for the Account reconciliations, Vendor Master maintenance and Bank reconciliations
Was teaching Accountancy and commerce subjects for the PU classes.
Was taking care of the day to day accounting activities, Bank reconciliations and Export tax and documentation activities.