• Reviewing and Posting monthly Direct Shipment/ Repair Expense Accrual entries.• Responsible for updating SLA reports after month end close.• Co-ordinating with AP team on Journals and Recons Submissions.• Identifying Intercompany Transactions Variance.• Preparing Repair Credit Summary for Hp• Responsible for month-end, quarter-end and year-end closure for HP Inc Customer Support Supply Chain• Presenting Financial Information to Managers in Singapore, China and Australia.• Work in SAP S4 Hana to manage Hp Inc workflow including releasing, changing, cancelling, clearing errors and blocking orders to ensure service metrics and goals are met• Working closely with the Planner, Customer Service and Key Account Manager to meet the On Counter Date and forecast,• Develop and maintain strong working relationships with customer Buyers and warehouse functions• Conduct and execute continuous improvement projects for Customer Service Supply Chain Finance.• Preparing HP Performance report in Power Bi Tool.

• Preparing and Posting monthly Revenue and Expense Accrual Journals.• Preparing and Posting Inter Company Journals.• Responsible for Preparing and Submission of Quarterly reports like Footnotes & Balance Sheet Flux.• Reviewing Balance sheet Reconciliation and identifying whatever problematic GCS compliance and non compliance. • Preparing SPOC as per client requirement and amending the things whenever changes required.• Preparing and Posting 3rd Party Journal Entries.• Responsible for updating SLA reports after month end close.• Co-ordinating with COE/CORP & WHV teams on Journals and Recons Submissions.• Preparing the By Title Verfication & FSV Grid reports as a part of MEC.• Working on MACCS to SAP Reconciliation and posting the Journal entries daily.• Preparing and Posting the Re-class entries for correcting the G/L accounts, Cost Centers, Profit Centers & Ttypes • Responsible for month-end, quarter-end and year-end closure for assigned functional areas.• Generating Revenue and expenses Reports for the Territory’s on time.• Preparing Remittance reports for external clients(Fox & Sony)• Presenting Financial Information to Managers in India, Burbank and Amsterdam.• Preparing Theatrical rights reports and updating to client on timely basis.• Responsible to maintain various trackers and updating the Weekly/Monthly Report• Troubleshooting Client & SDC related queries.• Responsible for smooth Month/Quarter end close• Review of monthly financial statements like P&L reports and Balance sheet reports • Intercompany Journals Review and IC Variance Analysis

• Analyzing trends in revenues and expenses.• Preparing spreadsheets, graphs, and charts to help illustrate financial trends.• Presenting financial information to managers.• Performing revenue and expense forecasts in order to make financial decisions.• Creating and reviewing financial records.• Preparing budgets• Prepare and review a variety of complex financial data • Assist in maintaining and updating company financial models• Forecasts whilst performing analysis to support the forecast process. • Participating in forecasting and planning cycles and develop tools for improving the forecasting and actuals/processes roll them out to the larger population together with identifying projects