- Handle intracompany cost recharge requests- Perform General Ledger Accounting- Prepare and review compensation cost lines and relate to business key indicators- Provide cost variance analysis, highlighting opportunities or negative trends- Analyse and control structure and non-structure cost P&Ls- Report monthly expense lines including compensation.- Prepare balance sheet reconciliations for relevant accounts and certify completeness- Execute internal controls in accordance with set control framework- Review Balance Sheet accounts & reconcile Balance Sheet Notes- Prepare OPEX and non-OPEX analysis

Successfully completed several process migration to Kuala Lumpur office which relates to Intercompany as well as Account Receivable Reserves processes from multiple regions.Bubble assignment in Budapest, Hungary from October 2019 - March 2020 for Intecompany.Assisted in the Robotics Process Automation (RPA) for AR Reserves process.Maintaining the GRIR process for third party vendorReceived recognition during tenure in the company with two promotions.I've been in numerous Finance functions in Baker Hughes (Intercompany/General Ledger/Revenue/Fixed Assets/Payroll)

Successfully completed the Intercompany process Migration from UK to Malaysia which much related to Loading Intercompany balances into PSW, Shipping Sales reconciliation, Reconciliation/Clearing Intercompany imbalances, preparation of Intercompany Aged Debt Report, monthly Intercompany reconciliation, Reallocation journals and handling Intercompany query/mailbox. Migration successfully went live in Malaysia with currently putting effort towards on improving the process even more comprehensive than before.

Specialised in Acccounts Receivable task which includes Billing, Stock Reconciliation, AR Ageing, Sales Report Analysis/Reconciliation.In charge of preparing multiple reports for the management team (COGS, DSO, Working Capital, Sales Tax, Royalty)