Inderjeet Singh Sachdeva Email & Phone Number

In my role as Assistant Controller, I am managing automotive tech. client's shared services global accounting team responsible for General Ledger, Accounts Payable, Fixed Assets, Intercompany, International and Inventory accounting.-Assessing areas for process improvements, reviewing policies and procedures to ensure compliance-Journal entry and.

Dallas, Texas, United States

• Led North America Reconciliation Team of five members responsible for reconciliation quality check and controls.
• Identifying unreconciled accounts, driving discussions with senior management to reduce unreconciled balances, open item resolution plans and recon projects.
• Setting up quality check criteria, scoring methodology and reporting. Working with accounting and controlling teams on improvement strategies and implementation.
• Valid sub ledger creation for reconciliations, alternative procedures, and policy enhancements.
• Reconciliation Power BI Dashboard design & reporting to senior stakeholders, finance business partners and controllership groups.
• Reconciliations metric reporting to senior management (Timeliness, Unreconciled Balance, Rejections Rate)

United States

• Worked for certain large clients (Walmart, UCB-Pharma, Sysco Foods, AON) for their F&A processes. Spearheaded global efforts to enhance the RTR processes, focusing on seamless service delivery, operational excellence.
• Lead rebadging of ~200 FTE RTR processes from a retail client GBS to Genpact service center.
• Month-end close delivery lead -GL, Fixed Assets, Project Accounting, Intercompany, Inventory, AP/AR close.
• Accurate and timely delivery of month end close milestones, leading month end status update calls with senior management. Coordinating with finance business partners, controller’s office, and consolidations team.
• Built up the framework for RTR monthly operational metrics to measure the processes health around the close cycle efficiency.
• Engaged with client’s governance team on developing and agreeing on SLA/KPI metrics. Monthly discussion with Senior management on actual performance vs. contract.

India

• Worked as part of corporate finance team, Lead FP&A team of qualified accountants to deliver Op plan, Revenue forecasting managing finance portfolio from a major client in financial services vertical.
• Responsible for full operating plan and financial forecasts including creation and tracking and analysis of Revenue, C&B, SG&A expense budgets. Variance analysis, reporting and discussion with budget owners.
• Managing weekly and monthly financial reviews, forecasting, and reporting models and communicating to Financial and Business Leaders.
• Identify and implement opportunities to resolve financial issues, improve processes, simplify reporting.
• Optimize and streamline revenue operations, including partnering with sales organization on proper deal structure and pricing.
• Prepare business unit financial forecasts- Revenue, Gross Profit, EBIT, Billings, Payments. Prepare and track estimates against actuals.

New Delhi, Delhi, India

• Closing and Reporting -Worked as service provider for clients shared service center accounting processes. Held various roles from Associate to Manager.
• Journal entry, account reconciliation preparation and review.
• Transitioned general ledger accounting process from clients shared service center in UK including accruals, prepayments, cross charges, month end reporting packs.
• Creation and maintenance of cost centers, WBS elements forming part of management accounting in Hyperion Essbase system.
• Comparison of budgets/forecasts with actuals at cost center level and reporting of same to the business management team
• Analysis of monthly variances and resolution of queries received from various cost center owners, business analysts, auditors.

Bachelor Of Commerce(Honours), Business/Commerce, Accounting, Financial Management

Chartered Accountant, Finance And Accounting

Cost Accountant, Cost Accounting, Financial Management

Executive Program For Young Professionals, Finance, Management

Ifrs Diploma, International Financial Reporting Standards