 Successfully transitioned few company codes RTR activities from Africa market Accounting Operations process to Global Hub, chennai Part of SAP migration data cleansing activities from PVP, CEP to SAP R/3 Responsible for GL accounting processes, Month end closures, RTR related Internal Controls. Monitoring the posting of Asset capitalization and Depreciation runs, Prepaid amortizations, Expense Accruals, Intercompany adjustment Entries, Revenue entries, Expense allocation / transfers, Payroll entries, project accounting journals, Ad-hoc entries, to the books with appropriate supporting documentation and workings. Pre MEC call & Post MEC calls with Accounting controller, to planning & Evaluating the MEC activities Owns Trial Statement Review process, doing the variance analysis & identify the reason for variance more than the Threshold Supporting for the internal controls preparation and approval in compliance with SOX; Supporting for various Audit queries for internal and external audit purpose with all documents and explanation Approving the Journal Entries prepared by Infosys. Approving the Balance sheet reconciliations prepared by Infosys. Drives standardization, simplification, and operational excellence in RTR Audit SPOC - Successfully completed the Group and Stat Audit for 2019 &2020 by EY.

 Asset Capitalizations, Transfer & Retirements in GSAP Preparing & Posting Accrual Journal Entries based on the input received  Preparation GL Vs Asset Module Reconciliations on monthly basis Preparing the Budget Vs Actual Report Preparation of Monthly Fixed Asset Report, Which Contains Asset Acquisitions, Transfer & Retirement Details, have a call with controllership team on monthly basis, to resolve the open items. Providing the Asset Tagging activity for all CSC assets in different locations in India

 Preparing and posting accrual and reclass journal entries on a monthly basis. Based on the information provided by the Business Analyst/Project Controllers. Operates RDS Key control - Asset under construction (AUC) balances and processing Transferred to plant to cleanse non-complaint WBS elements and successful sign-off the control. This includes rigorous follow-up and plant focals engagement on monthly & Quarterly basis Liaison with PwC external auditors for interim & quarterly statutory audits Project creation, Status change to FNBL, Budget release in SAP for new projects. Preparation of Month to Month variance comparisons report during Month close Work days Preparing Balance Sheet SOAR reconciliation’s between GL & FA module and analyses the reportable numbers which are analyzed correct/incorrect & Unanalyzed  Handling of project settlement errors on weekly basis and taking necessary actions to resolve the same Preparation of Value of Work done (VOWD) detail report and circulate the same to the project controllers Preparation for Monthly Job Closure Report & Depreciation Key check Reports. Preparation of CAPEX & Capitalized Interest reports on monthly basis by Project wise.  Responsible for Preparation of Quarterly Asset Under Construction Monitoring Template & A202 Report. Preparing KPI metrics and Ad hoc report tracker’s on monthly basis to give head’s up about the process and additional times spent on respectively.Notable Accomplishments  Got Promotion from Analyst to Senior Analyst in 2014 Got Special Recognition Award and Centre Finance Lead Awards. Supporting for GSAP implementation

 Taken Remote KT of two manufacturing sites located in China Preparing and posting all General Ledger related journals based on information provided by site and other supporting team  Monitoring cash balance in bank account and transferring the excess fund to Cash Pooling/Funding account  Monitoring BRS activity and ensure that all corrective action are taken for open items and closed before Month End  Ensuring all the Inter company variance are Zero at every month end  Preparing monthly Balance Sheet Reconciliation and initiating quarterly call with Site Finance for review. Creating the new ledger accounts, setup new internal business partner and warehousing integration setup whenever required Ensure the action items are addressed and closed before next review with controller  Co-ordinating with Audit Team for Internal, Statutory and Interim Audit. Initiates and facilitates sharing of process knowledge & best practices within the team and across the engagement and is capable of impacting as well as influencing others.Notable Accomplishments Star Individual Contributor Award for Excellence in work. No observations in Flextronics Internal audit as well as Delottie audit and got appreciation from auditors and senior managers for the good work done