Rajesh Hotwani

Accounts ManagerFull Time

• Job Details:Handling month-end closing, accounts receivable, accounts payables inventory analysis, capital expenditure reporting. In -depth knowledge of accounting programs like , Oracle E-Business Suite - R12, Navision Preparation of Bank Reconciliation Statement. Analyzing financial data and preparing financial statements and accounting information and reports for senior managers and directors and proposing recommendations. In charge of Client and Supplier payments. Handling overall fund requirement on a monthly basis for all the business needs and source of funding the same. Scrutinising feasibility studies for upcoming projects and developing MIS reports. Creating the budget and conducting variance analysis between actual & budgeted. Preparing the month-end accounting reports including flash statements, P & L accounts with schedules and analysis on revenue, capital & budgets. Suggesting measures to improve existing system. Producing expense reports and investigating variances. Review & analysis of credit notes issuance.