N Vijayan Lallu

About N Vijayan Lallu

PROFILE SUMMARY Team Manager – Record to Report (RTR) overseeing end-to-end RTR…

Experience

1. Team Manager Lead - Rtr Controller

   Capgemini

   Aug 2019 — Present · Bangalore Urban, IN

   As a Team Manager Build & manage credible robust business relationship with key partners and stakeholders with a focus on process maturity and managing direct a team of up to 15 FTE\'s and Coordinate and monitor operations performance on agreed-upon SLAs and key metrics.• Oversee financial reporting and period-end close activities, ensuring alignment with client-specific control frameworks and reporting standards.• Manage resource allocation and team performance, setting clear objectives, providing coaching, and fostering a high-performance culture.• Handle escalations and stakeholder queries, ensuring timely resolution and maintaining strong client relationships.• Collaborate with auditors and compliance teams, ensuring audit readiness and adherence to statutory and regulatory requirements SOX Compliance.• Six Sigma Yellow belt certified for implementing a Quality Project– towards FTE reduction• Promote a culture of continuous learning and development, mentoring team members and aligning individual growth with organizational goals.As a Lead:• Managing end-to-end of RTR Team as controller for EMEA Region Activities.• Month closing activities- Accruals and prepayments, Adjustment entries, Provisions bookings, Financial Reports-Prepare the schedules of Consolidated Financial Statement & Many supporting reports in Business warehouse.• Reconciliation - Responsible for Payroll, inter company, Bank and Balance sheet reconciliation and make the necessary action plan to clear the open item with the help of controllers.• Steering all aspects of RTR operations, Team deliverables, Quality management, Process Optimization, Close handling, Balance sheet Reconciliation, Bank, IC, PL & BS preparation review and Cash Flow analysis• Interacting with O2C & P2P team for Open Items resolution, other queries and get clarified and during MEC or Non MEC,

Education

• Indira Gandhi National Open University

  Master in Commerce 1st year (Semester 1 & Semester 2)

• Bangalore University

  Graducation from Commerce