· Managing End to end R2R process with total 40 FTE from all Americas regions including North America & Latam entities. · Handling entire G/L process (Posting JE, Reclassification, Cash discount, Royalty Calculation, Bank Reconciliation, analysis balance sheet Review with proper Commentary intercompany adjustment· Manage and Review Intercompany reconciliation of respective entities and booked necessary adjustment in month-end· Preparing and Reviewing adjustment entries and validation the processing of journals in an accurate and timely manner to achieve month end close and update the database;· Headcount reporting and analysis & showcase the bench % vs total FTE. · Upload entity in HFM & Prepare HFM schedules on monthly, quarterly and yearly basis.· Gathering Key highlight from all the team leads in their respective areas and prepare a governance deck. · Reviewing all assigned Balance sheet reconciliations with 8 ideal parameters and get completed within agreed timeline. · Monthly performing segment and product wise P&L from customized T code from SAP and share with stakeholders. · Reviewing the variances in various line items of Income Statement and Balance Sheet and preparing commentaries;· Maintain SLA Calculation files, Knowledge Management data, management Deck and monthly Dashboard of Entire Americas, APAC region and get signoff from Business Unit.· Monthly closing and finalization of financial statement for all Entities. Establishing checkpoints for accruals accounting and internal controls to ensure that the firm's accounting policies and practices are followed. Prepare Regularly involved in various Ad-hoc activities like preparation of analysis report, knowledge transformation sessions etc.· · Frequency Engaged with LDT team for automation, data quality and process improvement and headcount benefits and working for S4 HANA projects.

Analysis on financial statements like P&L A/C, Balance Sheet & Cash Flow statement to derive forecasts/ estimate consensus Ensuring annual expense budgeting and quarterly forecasting explaining factors driving variances compared with prior periods and plan numbersComparative analysis of various products on different parameters month wise and corresponding year wise.Get Certification of all Mandatory Trainings as required by management by on timePrepare various dashboards / trackers / templates for the FP& A lead and management reviewsPrepare SOP’s to have detailed information for any new deliverables

November 2014 – Present Gurgaon, India Budgeting and Forecasting Financial Reporting Management Reporting Month End Reporting Variance Analysis Cost Allocation Cost Reporting

Sales AnalysisP&L AnalysisComparative Balance SheetFinancial Reporting Segment AnalysisWork in Progress Working SheetBudgeting and Forecasting.Statutory Audit Financials Sechdules

Monthly Closing i.e. Reconcile all GL and Preparation and furnishing of various MIS reports. Reconciliations of Tally accounts with Management Accounts maintained in Oracle on a monthly basis. Preparation of details of TDS, Service Tax, Vat etc. on monthly basis. Prepare cheque for vendor payment and make cleared arears for there outstanding bills. Multi-Bank Reconciliation and Intercompany Reconcilation. Reconcile Debtors/ Vendor accounts.Prepare Debit Note/ Credit Note Accordingly.Profile in Tally ERP, Tally9, and Oracle. Entered all types of vouchers. A/R , Worked on Oracle 11i & 12 ERP (AP & GL modules). Payment to Vendors, Employee, , Cash Receivable/ Payables.(FBCJ) Book all expenses, Bank Reconciliation