• Led Record to Report (R2R) operations, ensuring accuracy in general ledger management and financial compliance.• Spearheaded month-end and year-end close processes, including journal entries, reconciliations, and variance analysis.• Delivered accurate P&L reports, balance sheets, and financial statements within deadlines.• Identified and implemented process automation tools, enhancing efficiency and reducing errors.• Trained team members on IFRS compliance and reporting systems.

• Managed FINREP reporting while ensuring data integrity and adherence to IFRS & GAAP standards.• Conducted month-end accounting, including balance sheet reconciliations and variance analysis.• Designed and automated MIS reports to streamline reporting processes.• Collaborated with auditors for statutory and regulatory compliance.

• Ensured general ledger integrity, handling accruals, payroll, payables, and reconciliations.• Supported month-end close processes and provided financial analysis.• Developed accurate account analyses to improve decision-making.

• Oversaw month-end deliverables, reviewing JVs, MIS schedules, and accounting accuracy.• Allocated team responsibilities and monitored progress to meet tight deadlines.• Managed communication between onshore and offshore teams, ensuring alignment on audits.

• Directed a team in financial statement preparation and variance analysis for subsidiaries.• Implemented costing strategies to optimize efficiency and reduce overheads.• Ensured compliance with audit requirements and financial controls.

• Managed AP, AR, and payroll functions for industries including hospitality, retail, and automotive.• Analyzed financial statements, preparing invoices and reports to meet SLAs.• Improved data accuracy and financial reporting.

• Managed daily bookkeeping, GST filings, and TDS summaries.• Ensured timely reconciliation of bank statements and balance sheet preparation.• Maintained statutory compliance and provided accurate financial reporting.

• Processed invoices and reconciled vendor accounts, ensuring timely payments.• Collaborated with clients to resolve disputes and maintained AP records.• Identified process improvements to streamline workflows.

• Managed bookkeeping, petty cash, reconciliations, and taxation summaries.• Prepared financial reports and supported month-end closures.

• Assisted with audits, financial reporting, and ensuring accounting ledger accuracy.• Supported client accounts management and taxation matters.