At Present with HSBCCurrently, Chief Control Office - Managing Risk Management Framework. Managing Accounting, Reporting (IFRS) SME Balance Sheet Reconciliations Certified Green Belt certified Professional Accenture Services Pvt Ltd. Nov'11 - Aug'13Process Delivery: Record to report Lead (Month End Closure, Bank & GL reconciliations, and Intercompany reconciliations)Roles and Responsibilities:•Point of contact for the client on all RTR matters•Continuous focus on process and quality metrics and by providing input to all staff appraisals•Oversee internal controls and review internal control review reports and take appropriate action to ensure all controls operate as required•Ensure SLA’s and other relevant contractual requirements are metPrior to Accenture I was with Wipro Ltd ( BPO)Process Delivery: Complete F&A Solution (Financial), Human Resource & Payroll Management and Data Management and Reporting. (Non-Financial)Roles and Responsibilities:•Managed various Finance and Accounts processes with a team of 35 staff reporting to me. This included GL Accounting and Month End closure, MIS Reporting, P&L Variance Analysis, AP, Procurement and Budgeting•Maintain continuous focus on process metrics, quality and cost and to identify and escalate issues in a timely manner•Achieving revenue targets, P&L responsibility for the process, managing attritionITC LTD•Review and Control of AP/•Monthly closure of books of Accounts•Prepare Quarterly/Half-Yearly/Annual Accounts and associated schedules•Recording and physical verification of the Division’s Fixed Asset•Preparation and filing of Company Returns (Income tax and Wealth taxSpecialties: I have more than 10 years experince in Finance & accounting in an hospitality Industry and 12 years experience in BPO ( F&A Process). My areas include due deligence, transition, stablisation and improvements. Month end closing & Reporting, Accounts Payable and Procurement.