• Reported and analyzed depreciation figures periodically, preparing forecasts and actual numbers for impairment depreciation benefits, and overseeing periodic journal postings, including asset additions, consolidation depreciation, CIP to CAP reclassifications, with the UK controls sub-ledger teams while regularly addressing validations.• Interpreted balance sheet movements, provided commentary for balance sheet packs and cash flow based on Hyperion Financial Management (HFM) data, and performed impairment reconciliations using periodic GL balances.• Conducted three-way reconciliations between sub-ledger, general ledger, and HFM, identifying and correcting variances; prepared reconciliations for IFRS 16 right-of-use accounts and posted costs and depreciation periodically.• Spearheaded the management of phase two submissions during half-year and year-end, handling audit requests and providing year-over-year movement commentary while supplying PPE movements (additions, depreciation, disposals, and impairments) to external auditors.• Prepared quarterly NBV reconciliations for UK stakeholders and auditors, utilizing reconciliations to compare with market valuations and create impairment provisions for each cost centre/property while managing buyback, sale, leaseback accounting, and transferring assets to PPE from leases.• Posted year-end impairment charges or releases, addressed audit queries, collaborated with peer review teams while supervising a team of six, worked with UK control team; approved all journals and reconciliations in the ARCS application.

• Responsible for preparing and keeping comprehensive accounting records and necessary documentation, including verification and timely processing of sales & purchase invoices and the daily maintenance of petty cash books.• Administered payroll processes for over 800 employees, ensuring prompt and accurate distribution of salaries, maintained VISA details, and handled new Visa requirements, renewals and cancellations.• Documented monthly expense reports for construction sites and vehicles and prepared detailed reports of Accounts Payable and Receivable for review by the Chairman and Managing Director.• Facilitated the submission of invoices to customers and collecting and depositing payments while tracking payables and receivables to ensure timely financial transactions.

• Led the Check Research & adjustments team for centralized transaction operations, reconciling the NCHA GL, a critical general ledger for the Bank, to address daily customer requests; ensured reconciliation of all daily transactions with proof tapes and source tapes from the Drawee Bank or the Transitory Bank.• Managed the Bank’s receivables funds by maintaining customer accounts and departmental general ledger accounts, collaborated with external banks, Clearing house associations & Federal Reserve bank for collections and settlements.• Served as the subject matter expert for the adjustments department, addressed exceptions and handled first-level escalations while overseeing daily production planning, communicated with CSRs for adjustments and reconciled Teller Cash General Ledger Account to clear outages and balance credit and debit.• Directed PMC activities, including setting objectives, identifying developmental needs, creating action plans, conducting quarterly talent reviews, conducting personalized coaching sessions, and updating PMC records.• Acted as the primary liaison between Bengaluru and US branches to ensure prompt fulfilment of customer requests, managed team escalations to meet SLAs, communicated with counterparties, identified potential risks & implemented process enhancements.• Facilitated onshore clarifications as an SPOC, led a team of over 16 members, setting goals and reviewing performance, as well as created SOPs and training documentation for new hires, defined learning curves & short-term goals, ensuring they were production-ready within the designated timeframe; supervised a team of 20 members withing CCB Operations.• Conducted project and process delivery by developing mechanisms, interacting with stakeholders to address queries, and ensuring standardization; prepared weekly/monthly production and quality reports for operations management.