Officer
Current• End-to-end ownership of onboarding and transition of intercompany allocation, invoicing and settlement process. • Presented regular updates and reports on progress and performance of business to senior management.• Pro-actively identified opportunities for optimization and innovation, driving improvement initiatives.• Established a robust control framework to minimize manual errors in financial processes.• Presenting monthly reports to senior stakeholders summarizing Cost Allocation, Variance Analysis and new Service Level Agreement information along with Service Charging summary• Acted as a deputy to the head of Opco invoicing and settlement process, representing on various forums and engaging with senior stakeholders to ensure prompt query resolution.• Managed Billing, Invoicing and settlement of intercompany balances for Service Co and Opco, ensuring accurate month-end cost allocation.• Coordinated with settlement teams across regions to facilitate timely invoice settlements and initiate payments.• Tracked, reconciled and matched invoice payments using Intellimatch and Clareti Transaction Control.• Perform Journal posting and Narrating/Segregating due client money.• Effective liaising with senior partners in Divisions/Corporate Functions and Legal Entity Controllers globally and locally with Accounts Receivable and Accounts Payable teams.• Ensured monthly accounting balance signoff in Glass, meeting deadlines consistently.• Managed ageing analysis for Legal Entities, coordinating with Legal Entity Controllers to facilitate month-end close.• Prompt acknowledgment and investigation of audit queries, collaborating closely with auditors to ensure accurate and efficient resolution. Actively participated in closing meetings to review findings and confirm query resolutions.• Collaborated with Technical teams to proactively resolve issues and provide essential inputs for System Change requests.• Fostering team engagement events through fun initiatives
