• Oversaw Trial BS, P&L accounts, MJEs, reconciliations, and associated reporting tools like Quarterly Reporting Schedules (QRS), and other analytical works.• Reviewed and prepared financials, journals, Account Reconciliations (AR), the closing process, and the balance sheet.• Optimized and supported month-end, quarter-end, and year-end closing.• Investigated and resolved complex accounting issues on time, along with continuous process improvements and development of automated systems. Reverse knowledge transfer to teams for business processes/segments. • Collaborated with cross-functional teams to identify opportunities and improve and standardize processes.• Steered analytics and query handling for the San Diego (US) teams and got acknowledged for the efforts and process-driven knowledge; recognized by the top management multiple times both financially and non-financially.• Handled huge data for Analytics of the numbers to report in the QRS and Reconciliations• Engaged in Financial Planning, budgeting & forecasting through various variance analysis reports & financial models• Reviewed & Prepared DTP's for GL/AP processes for multiple regions

• Spearheaded a team of 8 members for the AP process.• Established robust relationships with clients to streamline the process through quarterly calls with stakeholders; handled invoicing and payment issues. Managed PO Invoice processing/Non-PO Invoice processing, T&E, and payments. • Conducted one-to-one quarterly sessions with team members for quality improvement and maximum productivity.• Prepared Operational Excellence Documentation-Six sigma, SLA, KPI, and Governance deck.• Framed SOPs on various invoices and payment processes, along with User Acceptance Testing (UAT) for DFM & WQM tools.• Monitored control compliance and metrics for the prescribed process; monitored the team to deal with auditors and handle queries effectively.• Managed Financial Planning, budgeting and forecasting through various Variance Analysis reports & Financial Models

• Chaired SLA and KPI Metrics including Invoicing/Journals/Reconciliations/Intercompany Mismatches-Accuracy/Timeliness and Turnaround time.• Handled invoicing and payment issues; transitioned the AP process.• Generated metrics around quality and productivity and steered process improvements for process efficiency.

• Prepared MIS, P&L statements, balance sheet reviews, and flux analysis information for the management.• Managed product pricing for the domestic and international markets.• Coordinated with business owners for cost reduction and with the client to smoothen the process.• Handled Invoicing and Payment Issues and controls, inventory, and general accounting tasks