Deepa Sethy Email & Phone Number

Chennai, Tamil Nadu, India

- Responsible for managing E2E process of GL activities for power & renewable business in EMEA region.- Manages E2E Intercompany Journal bookings in CCL-Oracle and Hyperion for both "due from" and "due to" activities, along with the reporting responsibility of a team of 7 members.- Performing quarterly variance analysis for Actual vs Planned behavior and taking appropriate measures. Supporting other teams including Cash & Bank, B2P and Controllership teams.Preparing documents as per local regulations of business with restricted countries for smoother settlement process. Preparing Balance Sheet Reconciliations for Receivables, Payables, Assets and liabilities as per US GAAP.- Ensure all records passed the validation of reconciliation policy like getting third party confirmation, independent back up etc. Assessing and resolving exceptional and open items within the stipulated time frame. Retrospection with leadership and controllership team.AchievementsSuccessfully migrated several countries from CCL to Races ERP.Received awards for "delivery of result in uncertain world" and "delivery on focus" for migrating several countries from Budapest to Chennai region.

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

- Month end and Quarter End Passing of MJEs. Manual invoice raising, preparing and reviewing reconciliations. Keeping zero unreconciled item, supporting audit functions. - Identification & Closure of open items on timely basis. Assisting the business functions of the GE power. Supporting cash and Bank team, B2P team and controllership team, etc. Supporting team for smooth close. Maintaining zero escalation from customers.AchievementVisit to Hungary(Budapest) for successful process transition in 2018.

Chennai, Tamil Nadu, India

-Preparation and posting of State Street Corporation's significant journals during month endJournal entries include prepaid entries, accrual, Amortization, Accretion, payment and Tax entries.Preparing Accrual, Prepaid, Equity and Fixed assets reconciliations-Certifying all the reconciliation through certification tool to ensure the recon balance is matching with the certification balance. Maintaining management report, eg: cost & security report on a weekly, monthly and quarterly basis. And supplying this information to the Security Exchange Commission, Regulatory Reporting, and various clients of State Street.-Providing necessary data to both internal audit (SOX) external audit (GAAP).Reporting daily KPIs and communicating the overall status to key stakeholders.AchievementAwarded "Best Ideator" for creating control worksheet to facilitate delivery control on recons for liabilitymanagement areaGuided the team to became key champion in migration of Oracle application from i11 to R12.

Bachelor Of Commerce - Bcom, Business/Commerce, General, 1St Grade

Cost Accountant, Accounting, Pass

High School, Regular/General High School/Secondary Diploma Program, 1St