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CMA CGM SSC FinancePreparation of Budget and Forecast, Statutory compliance, MIS Automation.Headcount analysis, Audit of Payroll. Formulating budgets for different process of shared service center and conducting variance analysis to determine difference between projected & actual results. Implementing corrective actions for the share service center in India and Srilanka analyze the more profitable way of organizing the work process. Maintaining MIS reports and evaluating them for facilitating decision-making process.Introducing designated cost per full time employee which help in maintaining a balanced labor mix. Commercial Finance :Played a lead role in contributing to the organization via means of comparative study on the cost with equivalent organizations. This is resulted in saving of cost to the organization.

Role:Part of the Global Retail team in MI Downstream operations.Preparation of Monthly Financial Decks to Global Retail MI UK/Germany/Philippines.Accountabilities:Preparation of Market Unit Performance Pack, Regional Appraisal Packs, EVP Appraisal Packs, Quality Business Review Pack & VP Marketing & Network Dashboards to Senior Management.Working closely in line with UK/Germany counterparts.Reporting both Operating Expenses and Capital Expenses. Include Profit & Loss statements as well as Balance Sheet Items.Performing the key role of validating business plans & commercial strategies for maximizing profitability & revenue generation in line with corporate goals. Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.Maintaining MIS reports and evaluating them for facilitating decision-making process.

Preparation of Basel II reporting.Creation and upload of MFU (Manual file upload in Fermat). SQL Query handling. Preparation of FSA004, FSA045 & FSA046.Reconciliation of Reports.Preparation of Journals. SASRA: Sundry and Accounts ReconciliationPreparation of Management Reallocation.Submission of Management Pack and Statuary pack according to IFRS.Daily and monthly Dashboard submission.Daily and monthly Reconciliation.Preparation of Document of Instruction.Submission of Budget and Forecast.Achievements Reduction in working hours from 24 to 8 by adding links to the Reallocation file.Automated the Journal, which avoid error.Prepared standard journals in PSGL.Bulk upload of PSGL journal which helped in reduction of working hours from 4 to 2.

Been a part of Transition for Finance process.Specialized in Oracle 11i User Module.Generation of Report.Training the New Joiners in the process on Oracle 11i and process.Trouble shooting on various problems in Oracle while processing Invoices.Coordinating with the Accounts Payable and Accounts Receivables team.Controlling and monitoring the team performance. Reporting to the Client’s finance Director’s in US,Involved in Preparation of Daily and month end reconciliation.Controlling the AP Help Desk.Onsite in detailClient/Country: Arvin Meritor – USARole: Coordinating for Implementation of Oracle 11i. Migrate the process to IndiaTraining the Indian counterpart (via net meeting)Documenting the Project ReportCoordinating with Oracle experts for Implementation of Oracle 11i Reconciling with the Vendor Maintenance

Conducted Bank Audits.Cash, Purchase, Sales Vouching.Independently handled many corporate Audits.Preparation of concurrent Audit Reports.Preparation of Tax Audit Report.Verification of Bank Reconciliation Statement.Preparation of ABC Analysis.Preparing Annual returns as per Companies Act.Preparing & Filing IT returns of all types of assesses.