Financial Controllership Financial Reporting & Consolidation (External Financial reporting)General Accounting/ leader & Month close/Record to ReportGeneral Ledger Account ReconciliationFinancial planning and analysis – Budgeting, Forecasting & Variance analysisTeam Management Intercompany reporting & reconciliation Internal & External AuditAccounts Payable & Accounts Receivable

General Accounting & Managements Information:•Preparing & Posting Accrual / Provision / GL re Class-Journals•Updating the provision and contingency data in Due Diligence Data Base and have review with the Finance controller for SOX control sign off.•Prepare & sent the Overhead report (budget vs actual) for the functional cost to all department heads & support them if they have any query or information required.•Prepare the variance analyze for the functional cost and provide the commentary to all the department heads•Review and Approve for payroll cost center creation/change•Set up the Allocation cycle/ distribution cycle in SAP for automatic cost settlement •Monitoring / Maintain Timewriting allocation process ensure the cost are allocated accurately so that our JV partner have been billed on time.•Report the Time writing Man power cost to Finance in the business Asset vise•Provide the data & supporting to internal, External & partner Auditor.•Prepare KPI expense report and support the cost controller to do the variance analysis and commentary (EXPEX, FEASEX, CAPEX and OPEX))GL Reconciliation/Analysis•Review the entries posted in the GL is appropriate to the GL accounts •Collect the supporting & commentary from the respective analyst for the reportable items.•Validate the supporting & commentary•Prepare the action plane to clear the reportable items.•Present the data to the Controller/ Business focal to highlight issue & support required form business •Provide the data & Supporting to Internal/External Auditor

R2R profile working of SAP.Preparing Balance sheet detail review, Variance analysis, Cash flow Analysis.Preparing P&L and balance sheet Reconciliation of balance sheet accounts Hedge&Foreign exchange Processing Accrual entries and bank entries, Month End close Activities.SAP &HFM reconciliation