Implementation of S4 in IMG FCSD Part supply logistics. General ledger, SD- FI, MM- FI integration, Inventory valuation.Implementation of solution manager CHarM.

Financial Management : Planning and Analysis of Demand and Application Support budget for entire MSS IT FCSD. Allocation of budgets to various Product lines based on their OKR'S for resource, Purchase order, travel,infra etc.., Monthly preparation of forecast, Actuals and reporting variances.Preparing Trend analysis based on the burn rate reporting UR/OR's.Headcount Management: Reporting 1100+ Headcount data for Marketing and Sales IT India, Target vs Actuals Director wise for both Base and Non-Base resources and forecasting based on Hiring and attrition.

Handled Position Management and Tracking the Headcount information for IT Marketing and Sales.Managed entire IT FCSD Demand and Application Support Funds($50M), reported variance between forecasted vs actuals and presented to senior management.Successfully launched OYPL ( OWN YOUR PRODUCT LINE) SharePoint which facilitated management to take key decisions on Resources and Financials.Conducted Pulse survey with leaders and addressed the addl.bureaucracy in various areas.Received Employee Excellence Award and APA Award.Successful Conducted Virtual hiring drives and hired 100+ Software engineers for various technologies ( Java,Mainframe,SAP HYBRIS, HADOOP,Testing analyst..etc.)

Automation of all reasonability audits across all European, African and Middle East markets with walk through of audits and systems to RPA and IT teams.Performed MCRP testing and documentation as part of S-Ox.Monthly preparation of operating metrics on Errors and presented to management.Revisited threshold limits for all audits based on previous 18 months data and worked with Data engineering and IT teams to implement the new limits.

Reasonabilty audits - reviewing the payment accuracy using various parameters, checking receipt consistency with previous history and reviewing the price of the part. Auditing the Milion dollar payments. Releasing Production supplier ERS payments after pre release audits and holding the payments incase of discrepancies.Handled yearly PWC audits with proper documentation and adherence of S-OX controls.

Cash application for dealers and FAD customers, cash forecasting for NA region , credit balance refund to the dealers, month close Journals. Collections for dealers reviewing credit limit on daily basis, Annual credit limit and customer statements reconciliation.

Handled TDS, service tax and other statutory payments, Processing of Foreign Invoice Payments for Production and Non production invoices and processed customs payments to Govt of India.

Processing of production and non production invoices for FORD IN INDIA.