• Finalizing Actuals, Forecast, Budget & Restatement with respective business units on monthly basis (Interacting & assisting the client for monthly inputs, validating the input, comparing them with prior forecast / restatement & actual trend, variance / trend analysis seeking explanations for the deviations) which help in providing commentary packages to the CFO and Controllers.• Support and develop financial reporting, analysis & consolidation of data through HFM tool. • Preparation of annual, quarterly, and monthly financial, operational reports, deck preparations and presenting the same to the management.• Identify trends of each month and provide the variances commentary and presenting the same to the controller and management.• Preparing various reports for upper management like Flash, R&O, Top Accounts, Head Count, THOR Bookings, IDC, KPI Dashboard, SFC Summary, ADRC, COR, DOR, Actual / Forecast / Budget Deck, M-Review, Revenue, Sold CM% which is helpful for management decisions.• Have worked on different software & database system used in financial reporting /consolidation (HFM, Oracle, SAP BO, SAP BI, Smart View)

Participated in setting up robust solutions for day-to-day tasks.• Achieved 95% accuracy consistently in cost validation.• Collaborated with interdependent teams on cost-related items.• Managed diverse product portfolios including SCM, KFF, Urgent liners, and CSR activities.• Prepared and managed global reports such as KPIs, Lead time, and SOA reports.• Resolved GST queries and conducted debit balance reconciliation.• Supported India WCA PTP team for indexing and invoice processing, maintaining zero backlogs in the process currently; reduced backlogs from 10x to 3x