• Worked in SAP with related to Business consolidation/VGCS and Fixed asset activities• Responsible in closing A1, A2, A3, A4 & A5 Packs in VGCS• Working on clearing validations in reporting financial values• Reconciliations and monitoring various Balance sheet account & identify and eliminate wrong entries posted to GL account with coordination of business• Preparation of detail analysis report of GL account entries every month and submitting business to confirm and approve the comments on each line entries of the account• Performing GR/IR accruals and verification of invoices which are parked with high values• Performing intercompany movement of parts, issue sundry invoice for the cash flow/Invoice• Reporting sales units and HR headcount in A1 Pack• Reporting intercompany values in coordination of P2P & O2C for A2 Pack

• Capitalization of Assets through Manual Additions - Quick Additions & Detailed Additions and Automated Additions.• I have been given the responsibility of handling US and Canada region with complete ownership.• Handling CIP (Construction in Progress) Projects.• CIP capitalization of assets.• Preparation of CIP reconciliation.• Preparations of Asset Detail register Reconciliation.• Clearing Open items in Clearing accounts.• Preparation of Clearing account reconciliations.• Preparation of Open PO accrual and its reconciliation.• APD (Accounts Payable Distribution) reclassification on Daily basis.• Open PO coding review on Daily basis.• Preparation of JE for Accrual entries.• Preparation of JE for GL coding correction.• Handling CIP Related projects and capitalization of CIP Assets.• Sorting various queries from the Requestor’s on a daily basis.• Closing of Corp Books on a monthly basis.• Actively involved in Testing and go live for New Country-CANADA.• Communications with Internal Customers like Accounts payable team, General ledger team, Account receivables team and with the requester on subject related queries.• Addressing queries on Depreciation, Asset details, providing with various FA reports on requests• Preparing Reclassification JE’s to GL.

• Capitalization of Assets through Manual Additions - Quick Additions & Detailed Additions and Automated Additions.• Transfers of Assets like Location, Employee and Cost Centre Transfer.• Retirements of Assets.• Review of monthly and Q-pack Reconciliations performed by GL team.• Handling CIP Related projects and capitalization of CIP Assets.• Sorting various queries from the Requestor’s on a daily basis.• Closing of Corp Books and Tax Books on a monthly basis.• Coordination with Local real estate/facilities team on a regular basis to obtain the complete information on project related/CIP invoices.• Attending service request and queries raised by internal and external stakeholders.• Actively involved in Testing in FA transactions for New Country-Ukraine.• Communications with Internal Customers like Accounts payable team, General ledger team, Account receivables team and with the requester on subject related queries.• Working on Oracle internal orders and also preparation of JE’s• Addressing queries on Depreciation, Asset details, providing with various FA reports on requests• Proposing Reclassification JE’s to GL.

Work in fixed asset team

 Processing Fixed Assets Capitalization, Transfer, Retirements. Handling CIP Related projects and capitalization of CIP Assets. Closing of Corp Books and Tax Books on a monthly basis. Addressing queries on Depreciation, Asset details, Global Significant Additions details to prepare Cash Flow Statement, providing with various FA reports on requests. Coordination with Local real estate/facilities team on a regular basis to obtain the complete information on project related/CIP invoices. Review of monthly and Q-pack Reconciliations performed by GL team. Capitalization of Assets through Manual Additions, Quick Additions and Automated Additions. Transfers of Assets like Location, Employee and Cost Center Transfer.