 Extensively worked on budgeting exercise involving complete Expenses budgeting. Working on budgeting presentations, in-depth cost analysis, presenting budgets to senior management and regional colleagues. Manage the monthly accounting, budgeting and forecasting for the Project spends. Manage, Track and Create controls for project spends – reporting for categorization of costs. Monthly reconciliation of forecast v/s actual spends recorded in books of accounts. Ensure Project finances are planned and kept under control. Involved in project reporting (cost wise, vendor wise, periodic) & status reporting. Co-ordinate with various stakeholders (Accounts & Finance, Project manager, Vendor, Systems team, senior management including COO, etc).

 Aid in annual financial planning, periodic forecasting processes and review results against monthly/quarterly plans, participate in annual budget and monthly estimate process. Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making. Prepared and managed large capital expenditure budgets to effectively handle infrastructure investment and long-term operations. Created organizational structures to improve accounting, finance and tax functions. Prepared monthly reconciliation of bank accounts, AR, AP, GL and took corrective actions on deviations. Processed invoices and contacted appropriate parties for timely payment receipt. Reviewed documentation and identified financial discrepancies where applicable. Identified partnership opportunities and established favourable business connections. Trained new and existing staff members in various financial procedures to prepare for job requirements.

 Reporting Financials to Regulatory bodies like SEC through FRS System by downloading financials from SMART/Full Suit and uploading to FRS System. Preparing financial desk for senior management which gives snapshot of financial number & major drivers of the variances with their business reasons. Preparing consolidated statement of Balance Sheets and variance analysis of European countries for Risk Management team. Processing monthly accrual journals and support ad hoc queries received from the legal entity controllers & business. Preparing Balance Sheet with new mapping. Fixed asset, depreciation, payroll accounting along with payroll tax liability, closing journal entries, rectification of coding errors of P&L and Balance sheet. Posting journals relating to accruals, re-class and month end clean up entries and amortisation based on the request made from Finance and FRSS centres on Flex cube, Format31, Hungary, MI suite, Pass and P2P to support all the Country across (EMEA, WE, APAC)..  Perform a daily sweep as a control measure to ensure none of the journals are left or un-posted and manage queries on mails relating to entry already posted. Get the Manager Control Assessment done from team for evidencing.  Monitoring the system which is automatically posting the journal entries.

Handling multiple clients independently:  MIS Reporting, annual budgeting, analysis of variances. Month/Quarter end activities along with preparing financial statement for senior management which gives snapshot of financial number & major sdrivers of the variances with their business reasons. Tax assessment, co-ordinate with statutory & Tax auditor. Maintaining books of accounts for multiple clients. Handling petty cash, providing opinion on withholding tax , professional tax payment & return, payroll. Statutory compliance -VAT, TDS, Service tax, Advance tax. Reconciled balance sheets and streamlined best practices for balance sheet processes. Liaised with clients regarding financial plans and objectives.

 Reconciled accounts and created documents for monthly closure procedures. Completed year-end closing processes with controllers and external auditors. Reviewed documents and accounts for discrepancies and resolved variances. Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws (VAT, TDS, PT). Drafted variance reports, regulatory filings and related schedules.