Mohan Ganesan

Account Executive @Wood

Chennai, IN

Record to Report- Prepared flash number and submit to the management. Month end entries preparation (WIP, ECC, Consulting cost sharing, Bad and doubtful debts, IC unbilled, IFRS16 and other require entries for month end) Performing reconciliation for SCB vs JDE and Tagetik vs JDE Updating for IFRS 16 lease assets details in Tagetik Reporting numbers in Oracle FCC and planning (Backlogs, Revenues and Cost for IC and domestics, AR aging updating, Cash movements, Movements in Asset and liabilities, bad and doubtful debts and other validations.) Preparing and updating forecast, Outlook and budget Prepared various reports and submitting to the management.JDE Administration role- Admin Support to the business (all the JDE Users) Creating and blocking Business units, COA, Category codes, Supplier and customer Updating Closing and P&L FX rates in JDE and reviewing pre checks before starting the month end like batch errors and other tables checks in JDE Revaluation run for AR and AP accounts Period Open/end initiation in JDE Performing and running Operational Cost and revenue booking in JDE Running Annual close report and fixed asset module

Gurunanak college arts and science chennai

Bachelor of Commerce - BCom, B.com

C.D. Nayagam Hr. sec. School

Business mathematics