Group Consolidation, Group Balance Sheet, Cash Flow, Working Capital AnalysisControllership

 Presently working as a Business Process Senior Representative with Keysight Technologies – Handling a team of 8 members, mentoring and Coaching the team for Projects and regular activities, Revenue Accounting, AR Provisioning, 3PP Process, SAB 104 Accounting, US Profitability reporting, R&D and Factory Revenue Reporting, Non US Factory Revenue Reporting, GIO Legal Billing Process, Finalization of International Books of Accounts, Monthly Management Reporting, Supervising Transaction Reconciliation, Monitoring IC AP/AR, Variance Analysis, Transfer Pricing, Management of Branch Accounting, and Process Improvements & Documentation.

Handling General Accounting and Reporting of Revenue Process, Monthly Management Reporting, AR Provisioning, 3PP process, SAB 104 Accounting, supervising Monthly Reconciliations, Variance Analysis, monitoring accounts relating to gains/losses due to Foreign Currency Fluctuation, & Process Improvement / DocumentationInvolved in Project EPM (Enterprise Performance Management) which comprise of ERP change for Consolidation and Elimination activities to support External Financial Reporting Team. Consolidation & Elimination activities will be performed in OneStream tool instead of Oracle R12.

MBA-Finance (May 2006) with 7+ years of work experience.Worked as a Business Process Senior Representative with Agilent Technologies – US Profitability reporting, R&D and Factory Revenue Reporting, Non US Factory Revenue Reporting, GIO Legal Billing Process, Finalization of International Books of Accounts, Monthly Management Reporting, Supervising Transaction Reconciliation, Monitoring IC AP/AR, Variance Analysis, Transfer Pricing, Management of Branch Accounting, and Process Improvements & Documentation.Worked as a Process Associate with Genpact India – taking care of Finalization of Books & monthly IC activities.Possess a strong and expert knowledge of Financial Accounting, Taxation and as well as US GAAP understanding.Possess strong working knowledge of ERP Packages viz. Hyperion Reporting tool, SAP and Oracle (More than 4 years of experience).Rated “RANK 1” in department for exceptional performance by Agilent Technologies & received recognition award for working on clean up of ageing balances and rectification for accounting errors.

 Transition of Inter Corporate process comprises of IC AP/AR, reconciliations and accruals process from Ireland to India Visited Rome, Italy for Inventory cleanup-project. Interact with the client to understand & map processes. Ensure clarity around performance baselines and SLAs required by the client Interact with the Operations Head & other key positions to identify the client needs. Being instrumental in handhold the process right from the time the contract is signed, through the pilot phase, till the process becomes productive. Process learning and ensuring in knowledge transfer to team members. Preparation of dashboards for the weekly call. Weekly update to the customer.