كريشنا nadupurakkal

ASSISTANT MANAGER في VODAFONE

• الهند - تشيناي
• أشغل هذه الوظيفة منذ مارس 2004

 Managing preparation of:
COLLECTION AND RECONCILIATION OF TWO CIRCLES IN TAMILNADU:
o Final Bank Reconciliation statement for all collection Bank accounts.
o Schedule and Co-ordinate with Internal and External Auditors
 Responsible for:
o Analyzing P&L Variation of Cost and Debtors movement.
o Handling Channel Partner & Vendor Management in SAP.
 Supporting book closure and prepare the schedules IFRS & IGAAP Audit.
 Handling SOX compliance & intercompany transactions with all Circles.
 Undertaking vendor ledger, general ledger review and tracking of provisions on monthly basis.
 Coordinating with Vodafone Shared Service Centre.
 Checking the hyperion errors before closing the books

o Mega star Award for Bank Reconciliation and Automations.
o Mega star Award for Migrating from Oracle 11i to SAP
o Super star award for migration of IPOS billing system to CPOS
o Super Star award for BSCS Migration
 Recognized for playing a significant role in Finance Migrations (Oracle 10.7 to Oracle 11i, Oracle 11i to SAP, ISAM to IPOS, IPOS to CPOS & BSCS).