Rajesh Krishna

Background

About Rajesh Krishna

Reconciliation - Performing the various account reconciliations and schedule preparations like GL and Sub GL Reconciliation, and Balance sheet Reconciliation- Black Line tool Intercompany Accounting - Inter & Intra Company-reconciliations and resolving ICO difference, checking outstanding entries without Trading Partner, Incoming & Outcome netting clearing, AR & AP Ageing analysis, Russia & Ukraine packaging invoices and clearing, Packaging statement analysis, IC payments Mismatch/variance analysis, FX on Intercompany balance and payment, Weekly Payment Dashboard & Weekly Payment Dashboard Journal Process - Service Fee, Royalty- Invoicing & Interest Calculations, Payroll recharges -HR postings, Royalty calculation, Royalty Invoices & Model Verification, International mobility booking (Manpower Utilization Charges), Sales-mark up reconciliations, Transfer Price rectification, Imports In transit Inventory Reporting & Posting MEC and Reporting - GRNI analysis, Purchase order verifications and clearing, Reclass Imports Inventory- Keg and Pallet True-up, Goods in transit calculations, and post & Packaging accrual, Variable Input Cost & Variable Logistic Cost GL account check- Import Goods Sales File Create sales report and send to the counterparts, Cognos upload and checking the reports, Monthly calls with country controller and director, Open Item Tracker- Discussion with Country Controller Order settlement Test run, Allocation & Settlements Sales rebate Settlement & Monthly accrual posting Unit Volume Measurement- MEC accrual booking Internal Bonus payout Monthly working EMEA Agency Commission file preparation Internal Bonus payout Monthly working Intercompany Billing Request Posting 5-Tech Fund- File preparation & YTD workings (Shell, Shell Marine, Shell Helix, Lukoil Crankcase & Lukoil Marine) Procurement Rebate accrual