Cinifa Malekar Email and Phone Number

I have over 12+ yrs experience in the sectors of Bio Pharma and ITES. General Ledger (Record to Report) and Project finance operation .Currently working with Allucent as Invoicing specialist(Accounts receivable Specialist).• Having experiences in all type of project related billings(Time & Material (T&M), Milestone, Equity Value Measure (EVM), Upfronts, Investigator Payment, Intercompany, Pass- through and Government studies). Project Closeout/ project reconciliation.• Work closely with Project Accounting team and Project Managers• To accept Investigator payment tracker and record the Accounts payable transactions in ERP.Worked with Capgemini as senior financial analyst. Have hands on experience in intercompany transaction like transacting between In house cash settlement, wire settlement, settling the balance with inter company. Reconciliation of all IC accounts on the basis of Profit center and trading partner.Worked in IBM as Finance & Accounting Executive, Capgemini as Senior Finance & Accounting Executive, and Accenture as Subject matter expert.Have end to end knowledge in month end close activities, Journal preparations, Reconciliations, Bank statement uploading, generating open item report and clearing, passing bank entries, Updating foreign exchange. Cost estimation for Project accounting, Forecasting cost tracker, maintain end to end reports related to the Project (costs, time sheet, invoice tracking & coding), Reconciliations of the closed Projects. Updating Service Level Agreement metric.Worked on ERP(SAP). AssureNet/TriTech tool Travelled to the Philippines on part of Unilever project.