Abhilash U Oke

About Abhilash U Oke

Responsible for timely and accurate completion of Month End Close activities.(Revenue…

Experience

1. Assistant Manager

   Johnson Controls

   Mar 2023 — Present · Pune, IN

   Responsible for timely and accurate completion of Month End Close activities.(Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation/ posting) and reporting-Monthly Preparation of Balance Sheet Reconciliation as per defined Quality Criteria with EFCAS ERP and OneStream-Reconciling the Intercompany balances and raising the Interchain Contracts for AP and AR for Inter Company entities-Interdepartmental collaboration with different teams such as Procedure to Pay (P2P), Order to Cash (O2C) and Inter Company (IC) to ensure the transactions are properly accounted for and the vendor balances are cleared Working closely with the the Business, Intercompany teams and other teams to resolve the Adhoc queries-Part of the 5 Transition process from Business - Inventory and Accruals-Managing the Payroll preparation for 3 entities-Handling the Cash and Bank process with timely reconciliation of Netting and dailytransactions with posting-Preparation of FLUX Analysis, Exposure Grid and reporting to corporate-Ensure compliance to SOX and other Internal Controls-Supporting the Auditors with appropriate and timely information to complete the Auditin time.

Education

• SVKM's Narsee Monjee Institute of Management Studies (NMIMS)

  Master of Business Administration - MBA, Finance

• Sir Parshurambhau College.(S.P.)

  Bachelor of Commerce - BCom

  2011 — 2014

• Pune university

  Mcom

  2014 — 2016