Accounts payable, Accounts receivable, Documentary credit(Letter of Credit) and Export Collection management, Buyers Credit, Customer Reconciliation, Daily cash Balance Report, Weekly AR Report, Bill of Entry Management. Monthly Foreign Exchange booking Reporting.

Budget/Estimate Allocation, Monitoring and Follow up.Reorganisation of budget in connection with organisational changes, Monitoring and followup on estimates.Built Allocation model in Clementine for billing of customers based on the allcoation keys.Assistance for managers with budgetory understanding and updating of Budget/Estimate.Simplified and increased target scope of billing model for user specific services.Simplified invoicing process through excel macros.Was… Show more Budget/Estimate Allocation, Monitoring and Follow up.Reorganisation of budget in connection with organisational changes, Monitoring and followup on estimates.Built Allocation model in Clementine for billing of customers based on the allcoation keys.Assistance for managers with budgetory understanding and updating of Budget/Estimate.Simplified and increased target scope of billing model for user specific services.Simplified invoicing process through excel macros.Was deputed with CSC - group function at APMM group Headquarter Copenhagen Denmark, for four month for IT cost automation and migration project. Show less

•Analyst in LEAP Financial transferency team.•Consolidate the finance data required for preparation of monthly Profit and Loss statement using SPSS tool called Clementine (Predictive and Data mining) and prepare P & L statement. •Reconcile the figures with HFM reported figures. Check and correct the input reports so that generated figures matches with reported figure.•Upload the figures into CCT tool which is data cube for Profitability of route/country/Cluster/Region which then… Show more •Analyst in LEAP Financial transferency team.•Consolidate the finance data required for preparation of monthly Profit and Loss statement using SPSS tool called Clementine (Predictive and Data mining) and prepare P & L statement. •Reconcile the figures with HFM reported figures. Check and correct the input reports so that generated figures matches with reported figure.•Upload the figures into CCT tool which is data cube for Profitability of route/country/Cluster/Region which then referred by Country Finance head, Cluster head and Maersk Line CFO for Business decision process.•Migrated and worked on Working capital reporting processes Such as AP Analysis to optimize working capital position, Daily sales outstanding Analysis, KPI Overdue, Follow-up on Bad debt, Credit management, Preparation of Cluster/client control charts (DSO). Show less

Reviewer in MDM Team. Review Vendor master data, Customer master data, Sales contracts, Purchase contracts, Product and pricing conditions maintained in SAP•Member of Audit Team called Finance process review (FPR) team. FPR Scope -Team Audit, Accounting Audit, Process Audit, Documentation Audit, Service Level Agreement Audit, Internal Reporting Function Audit, ‘Backlogs, Errors Exceptions, and its reporting’ Audit, Training Module, Business contingency Audit and to produce consolidated… Show more Reviewer in MDM Team. Review Vendor master data, Customer master data, Sales contracts, Purchase contracts, Product and pricing conditions maintained in SAP•Member of Audit Team called Finance process review (FPR) team. FPR Scope -Team Audit, Accounting Audit, Process Audit, Documentation Audit, Service Level Agreement Audit, Internal Reporting Function Audit, ‘Backlogs, Errors Exceptions, and its reporting’ Audit, Training Module, Business contingency Audit and to produce consolidated Audit report for future course of action.•Handled SAP Go live task for new clusters (Australia and Newzeland)•Worked on End to End PEX project for standardizing MDM process across all GSC’s.•Worked on Bankquest project - an Exhaustive database for all bank detail related queries Show less