• Provided financial analysis services to the A2R (Account to Report) division, working within a team of 12• Also, performed accounting activities, ensuring the accuracy of the company’s books, records and financial reports• Prepared and reconciled GL accounts, financial statements, balance sheets and P&L statements; reconciled balance sheets in Blackline• Booked accounting journals; identified and resolved accounting differences with counterparties• Completed a monthly netting process in PRMS (ERP), and reported FEERs in accordance with US GAAP• Managed the accounting and reporting process (ERP, Hyperion)• Prepared and reported on results/month-end (incl. comments/insights month end deck)• Provided supported on audit queries (external, internal)• Made recommendations to optimize work processes

• Migrated the operational system (IDMS – Ariba) and developed and designed KPIs and reports• Administrated the Apex platform• Completed the knowledge transfer from India