Joined as an Assistant Team Leader and transitioned the International Support Reconciliation Process from London. Post the successful transition , became a part of Account Closing and Management Reporting for London Team . Got promoted and started leading the London Team with Monthly , Yearly Activities. Interfacing with Clients and handling Team Queries and Activities.

Joined as an Assistant Team Leader and transitioned the International Support Reconciliation Process from London. Post the successful transition , became a part of Account Closing and Management Reporting for London Team . Got promoted and started leading the London Team with Monthly , Yearly Activities. Interfacing with Clients and handling Team Queries and Activities.

Account Close and Management Reporting Process Transition : International Support Cost reconciliation , Current Account Reconciliation & Invoicing Process- Successfully transitioned of World Firm, London Involved in preparation of Key Performance Indicators and Monthly Financial Statements. General Ledger Analysis on monthly basis for identification of Misposting, Investigation of variances, ensuring correct booking of expenses in different expense heads and posting Journal on the basis of GL analysis for Prepayments, Accruals, and Mispostings etc. Involved in Budgeting/ Forecasting. Involved in preparation of Various Management Reports like Project Summary Report, Investment Matrix Reports and other crucial Management Reports. Effectively involved in end to end activities of Month Close. Involved in Review and preparation of Bank Accounts Reconciliation and publishing the Reconciliation on daily basis. Preparation of Inter- Company Current Account Reconciliation on monthly basis for all the Offices across the Globe. Preparing the reports of Partner's cash pooling and Partner's Invoices related to cost for managing stakeholders relationship.  Managing stakeholder relationship for Inter Company Current Account & ISC Reconciliation Process across the Global Offices and resolving Timing Differences with respective offices. Uploading Keystone and Oracle data to Hyperion (ERP) on monthly basis.  Involved in Preparation and Booking of Monthly Accruals and Prepayments on monthly Basis for different Accounts of World Firm. Handling team queries, maintaining the record of their daily activities as well as their daily, weekly and monthly deliverables.

Footnotes Support Package -Regulatory Reporting Involved in preparation of Footnotes Support of Balance Sheet and reports within regulatory reporting of Accounting Activities. Involved with quarterly and year-end reporting.  Involved in preparation of Packets for Embedded Value of different regions. Coordination with internal stakeholders for information reported within the notes to financial statements. The information is to be efficiently and effectively analyzed for completeness and accuracy.Securities and Specialized Accounting  Transitioned Securities accounting and Reconciliations of Securities for International regions in GOSC. Involved in Cash processing & Position Reconciliation between Custodian feeds on Portfolio basis with Accounting Application in PAM with Currency level for EMEA, LATAM & APAC region. Managing Suspense Reconciliation, Cash reconciliation, Asset reconciliation of different regions and in clearing of their variances. Corporate Action Merging - Verify & Research Corporate Actions on securities, mapping and reviewing the same related to portfolio on the date of event. Research & Resolve reconciliation differences between Custodian and Accounting Application. Perform Data Analysis for generating Reports on periodic basis. Involved in STAT/GAAP Adjustment for Hedging in PAM. Training/Mentoring - Support the Development and Training of Team Members

Worked as a Article Assistant and gained experience in the below areas:-Taxation & Advisory servicesAudit & Assurance services