StruFin helps you manage your Finance and Accounting Processes at world class standards -enhancing your global competitiveness while managing risks systematically.

Finance and Accounting Solution, Finance Automation, Reconciliation and ERP

As a Financial Consultant for SKP, my primary responsibility is to Migration Processes from Johnson & Johnson Medical to SKP, wherein I have to study and define the existing process, re-engineer the process on twin ERP systems to meet SOX compliance requirements, train the SKP team on the optimized process and ensure smooth handover.Apart from migration, I have worked extensively on the following processes/tasks at the nuts and bolts level, which required cleansing and synchronizing accounts and data between the JD Edwards and BPCS ERP Systems of J&J: GL Reconciliation Clearing of Open Items and Process Improvement Profit Centre and Cost centre Accounting Asset Accounting  Month End Activities  Preparation of tax audit details as per new Sarbanes Oxley Act (SOX) complianceOne of my significant contributions was to reconcile the last 10 years’ (1998-2008) GL of J&J across both JD Edwards and BPCS, which was accomplished single-handedly by me over a period of 9 months.

As a Controller with SKP e-Solution (P) Ltd (Client Johnson & Johnson Medical India), I was the client’s single point of contact for process adherence issues and had full responsibility for operations, including process improvements and managing the teams. Some of the main Business Processes which I specialized in includes: Expense Claim Process Control Account Schedule Bank Reconciliation Month-End ActivitiesI was also responsible for managing the workforce and planning the workload for my teams. Many processes required improvements and a new approach with new ideas, which I formulated and implemented on the twin ERP Systems (JD Edwards and BPCS) for a complete J&J division in India. I was accountable for the preparation and factual consistency of MIS Reports and Month-End Provisions. Also, I was in charge of creation and maintenance of Key Control Account Schedules, critical process notes to manuals, support and training of end users.