Business Finance and Workiva Implementation Lead.Responsibilities:1. Business Analyst : - Played a crucial role in bridging the gap between business needs and technical solutions of ADP implementation across the North America region. - Collaborate with cross-functional teams to ensure successful deployment and integration of ADP solutions. - Provide guidance and support to stakeholders throughout the implementation process.2. Workiva Statutory Reporting Implementation: - Serve as the implementation lead for statutory reporting initiatives across global countries. - Coordinate with regional teams to ensure compliance with statutory reporting requirements. - Drive standardization and efficiency in statutory reporting processes.3. Partnership and Collaboration: - Partner with various teams from Taxonomy to evolve HR accounting Center of Excellence (COE). - Collaborate with stakeholders to identify improvement opportunities within the fixed asset COE. - Support cross-functional collaboration to drive alignment and synergies across finance and HR functions.4. Controls and Compliance Support: - Assist the controls team in identifying and addressing any missed controls within finance processes. - Ensure adherence to regulatory requirements and internal control standards.5. Data Alignment and Integration: - Support global data architects in ensuring alignment between finance and HR data. - Collaborate with stakeholders to streamline data integration processes and enhance data quality.Expertise:- Proven experience in leading ADP implementations and Workiva statutory reporting initiatives.- Strong understanding of finance and HR processes, with the ability to drive alignment and integration.- Analytical mindset with the ability to identify improvement opportunities and drive process efficiencies.- Effective communication skills to convey complex concepts and ideas to diverse stakeholders.

Accomplished RTR (Record to Report) Team Manager with expertise in managing 14 direct reports and overseeing three Business Units – Edible Oils, Choco and Chocolate, Texturing Solutions. Proven track record of optimizing financial processes and ensuring accurate reporting.

General Ledger & Trading Accounting Food Products & Trading IndustryJournal entries: - It includes Preparation of Journal workings, and Approving of Journals namely FX journals :- Realized FX contracts and Unrealized FX contracts workings.Reclass Journals :- Profit center and Cost center reclass journalsPrepayment Journals :- Prepayment calculations as per company policy.Accrual Journals :- Accrual Calculations as per company policy and Accounting Standards.Correction Journals per USGAAP :- Balance sheet and P&L reclass workings.Mark to Market Journal Calculation of Gain or Loss on Open contracts.Tax Journals Tax Provision and Deferred Tax calculationsReconciliations Bank ReconciliationBalance sheet ReconciliationsIntercompany ReconciliationsFinancial reporting Analysis Analyzing Open contracts ( Mark to Market) and pricing. Short Term Debt ForecastingSGA AnalysisBudget vs Actuals and Accruals Analysis.Revaluation and Translation Analysis.P & L AnalysisGST workings and AnalysisCost & Finance Allocation & GL ValidationsMonitoring Pre Close and Post close activities.Finance Reportings Analyzing Open contracts ( Mark to Market) and pricing. Inventory Valuation Reporting ( LCM / MTM)Tax Reporting by GTP and NON GTP for Singapore country, and Local Malaysia tax reporting.Corporate Reporting Finance integration and Consolidation

General Ledger & FP&A US GAAP (Oil & Gas Industry Upstream) Posting Journal entries: - It includes Preparation of Journal template, GL validation, and Cost center analysis, Accrual bookings.Reconciliations:- Balance sheet Key Accounts Reconciliation, Info core ( Hyperion Tool) to SAP reconciliations, Oil well ReconciliationCommentary for Trending Report & Asset ReportCost Center Creation, Equity Group Creation in SAP.Variance Analysis: - It includes commentary on Variance for WBS reconciliations. Cost Allocation:- Allocation of Global cost of different WBS and Network levelClose activities and Reporting: Network settlement, Accrual postings, Over/Under Accrual analysis.Reporting on AFE's, PO Vendor ListAFE's Auditing:- Verification of Invoices, Field Ticket details.

General Ledger & Taxation and workflow management (Tele-communication )Analysis of Royalty Withholding tax Tax certificate preparationCalculation of reportable Fringe benefit taxCorporate boxesFleet Control systemMiscellaneous fringe benefit Tax calculationGeneral Ledger reviews Posting Journal entries- Accrual postingsAccounts Receivables and workflow management ( Service Credit Rating Company)Monitoring and Validation of Order Processing Billing & Reporting.Maintaining TAT (Turn-around-time) and accuracy of invoices as per SLA. Reconciliation & report on daily basisPreparing Dash Boards on Monthly basis.Cash ApplicationsGood knowledge on Complete O2C Cycle