Worked as Controllership analyst for GE Global MEA Finance team, Handling R2R, FP&A, GL Accounting, Balance sheet reconciliation of MEA regionPreparing Balance sheet review on quarterly basis, Monthly JE posting & GL clearing across MEA region. Tracking all outstanding balances/required adjustment items and coordinate with Local Finance/FP&A for appropriate action and its closures. Preparing of Edit Check reports for Middle East region during closing. Clearing the Edit check… Show more Worked as Controllership analyst for GE Global MEA Finance team, Handling R2R, FP&A, GL Accounting, Balance sheet reconciliation of MEA regionPreparing Balance sheet review on quarterly basis, Monthly JE posting & GL clearing across MEA region. Tracking all outstanding balances/required adjustment items and coordinate with Local Finance/FP&A for appropriate action and its closures. Preparing of Edit Check reports for Middle East region during closing. Clearing the Edit check fails by analyzing and then posting the ADI entries for whole region. Reconciling the Sales & Cost file with the G|L data and ERP data and thereby determining the variances. Then coordinating with the respective finance manager for correction. Amendment of SOP’s with exceptions on quarterly basis, reviewing & sending it to client for final sign off along with the exception tracker preserved for each quarter. Performing analysis and review of the work done by the team members. Analysis and performing of bank and balance sheet reconciliation Quarterly basis to ensure the GL balances are tying up with SL balances in a true and fair view. Preparations of monthly and quarterly closing reports and ensure period end close activities are performed according to agreed close schedules & journal entries are prepared by complying with the accounting policies Show less