Client : Sundyne.Duration : Aug’23 to Present.Environment : FCCS (Implementation)Job Responsibilities • Involved in HFM Support and FCCS Application Creation. • Developed Metadata, Managing Metadata such as Building Metadata for accounts, Entity Dimensions, and Custom based on Functional Specification documents with the reference of FCCS Application. Creating Reports and Report books etc.• Metadata and data import into FCCS through Data Management• Extraction of different types of Smart View reports for data analysis,• Created various Data Forms, and Data Grids based on Business requirements.• Knowledge of Supplementary Data Management, Task Manager, etc in FCCS.Client : Citi BankDuration : Sep’22 to Oct’23.Environment : Financial Consolidation and Close (Support).Job Responsibilities • Managing Process Management. Supporting Month-end and Quarter-end close activities.• Managing and resolving various issues related to import, validation, validation, translation, and consolidation errors and preparing KB documents.• Loaded the metadata file to the Development environment and performed testing before rolling it out to the Production environment.• Prepared different types of Smart View reports, Data Forms, and Data Grids based on Business requirements.• Performed Calculations, Translations, and Consolidations to check the health of the application after loading the metadata file. • Monthly patching activities relating to Development, Production, and DR activities in HFM.

Client : Global Foundries.Duration : Jan’21 to Aug’22. Environment : Financial Consolidation and Close (Implementation)Client : Swan Mill Paper Company Duration : Feb’19 to Dec20. Environment : Financial Consolidation and Close. (Support)Client :Lush Cosmetics.Duration : Apr’18 to Jan’19. Project : Support Environment : Planning and Budgeting (EPBCS) (Support).Client : EnvironDuration : Feb’ 17 – Apr’18Environment : Hyperion financial Management (Support).Job Responsibilities under Implementation Project:• Involved in FCCS Application Creation. • Developed Metadata, Managing Metadata such as Building Metadata for accounts, Entity Dimensions, and Custom based on Functional Specification documents with the reference of FCCS Application. • Metadata and data import into FCCS through Data Management• Extraction of different types of Smart View reports for data analysis,• Created various Data Forms, and Data Grids based on Business requirements.• Knowledge of Supplementary Data Management, Task Manager, etc in FCCS.Job Responsibilities under Support projects:• Managing Process Management. Supporting Month-end and Quarter-end close activities.• Managing and resolving various issues related to import, validation, validation, translation, and consolidation errors and preparing KB documents.• Loaded the metadata file to the Development environment and performed testing before rolling it out to the Production environment.• Prepared different types of Smart View reports, Data Forms, and Data Grids based on Business requirements.• Performed Calculations, Translations, and Consolidations to check the health of the application after loading the metadata file. • Monthly patching activities relating to Development, Production, and DR activities in HFM.

• Preparation of monthly financial statements and consolidations for the all the group companies.• Bank Account Reconciliation, Intercompany reconciliations and pass the necessary entries as required.• General Ledger Account Analysis and subsidiary ledger reconciliation (A/P and A/R).• Prepare and approve all the Journal Entries and Inter-company transactions.• Responsible for TDS deductions and payments, Service Tax payments monthly and filing of returns quarterly, Advance Tax calculations etc.• Review invoicing based on the rates provided on timely basis and discount allowed to dealers etc. invoices received from suppliers and sub-contractors is as per the quotations given and deductions to be made etc.• Responsible for the daily reports like Raw material (Wheat) purchase, Received at factory, Goods in transit, Credit period for payment, Payment date.• Responsible for any required reports to Banks against Cash credit limits and Term loans etc.• Responsible for any required reports to Auditors and management.• Designs spreadsheet models as needed.

Preparation of monthly financial statements and consolidations for the all the group companies.• Bank Account Reconciliation, Intercompany reconciliations and pass the necessary entries as required.• General Ledger Account Analysis and subsidiary ledger reconciliation (A/P and A/R).• Prepare and approve all the Journal Entries and Inter-company transactions.• Responsible for TDS deductions and payments, Service Tax payments monthly and filing of returns quarterly, Advance Tax calculations etc.• Review invoicing based on the rates provided on timely basis and discount allowed to dealers etc. invoices received from suppliers and sub-contractors is as per the quotations given and deductions to be made etc.