SAP FICO Consultant

Freelancer ThirumalaSetty Gopi Krishna
Mumbai, Maharashtra

• Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations, accruals, allocations, revenue downloads, pre-payments, and variance analysis
• Maintain balance sheet integrity of account reconciliations and ensure all unreconciled items are resolved in a timely manner and escalated as necessary
• Provide financial reporting and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed
• Publish financial results in SAP FC on a timely basis
• Ensure all processes are followed within R2R