Process Lead
CurrentHandling a team as Controller which consists of Associate, Senior Associate.Participating in Management calls to provide Status updates.Preparation and Analysis of Financial statements.Managing monthly close process - the creation of close checklist, and calendars and leading the calls with the client.Preparation & Review of Balance Sheet reconciliations.Managing/reviewing end-to-end activities of the Accounting/Finance operations [GL, AP, AR, and FA] for different clients.Managing Audit related activity.Responsible for expense accruals/allocations and posting journal entries Post payroll accruals & salaries allocation into various departments and PTO allocation.Review Team members' deliverables and ensure day-to-day deliverables (regular and ad-hoc) are completed accurately & within the timeline.Interview panelist for Accounting Specialist & Senior Accounting Specialist role.Goal Settings for Appraisal period and perform One on One discussions with Team members, approve Time Sheets & Leave Management.Responsible for accurate corporate credit card reconciliation and post journal entries, ensuring statement balance matches GL balance.Complete ownership of customer compliance & resolution process for the team Management of Escalations.Highlighting the scope for Process Automation & Improvements to the Process Analysts.
