India Leader- Accounts Payable ProcessManaging the Relationship with External Shared Services Provider for the Entire Accounts Payable Process for all the India Entities. Identifying Opportunities to Create Efficiencies and increase productivity in the AP processMonthly Circulation of Accounts Payable Cadence for all the EntitlesMonth End/Quarter/Yearly Closing Related Activities- Tracking of Monthly Checklist and Ensuring all Entries and Activities are Completed within TimelinesCoordinating with Shared Services/Regional/Global Teams for Monthly Intercompany Reconciliation, Resolution and AccrualsTrial Balance Review and GL Account Reconciliation Cadence Statutory Audit- Quarterly Schedules, Closure of allocated Year end Schedules with AuditorsCoordinating and Closure of Internal Audit for P2P Process and Support Other Areas SAP- Finance Module Lead-Implementation of New Requirements, Development of Reports and Resolution of Issues

Lead Accounts Payable process specifically for Project VendorsProviding Monthly Cashflow Forecast and Actual Spent Reporting from Project AccountMonthly/Year End Capital Spent Accrual Entries Coordinating with Various Project Team Members for Clearing of Advances, Suspense Creditors Account, Vendor Reconciliations, Closure of Open Commitments under the Project and ensuring Complete Closure of Project Module in SAP before CapitalizationSubmission of Documentation for Internal AuditCapitalization of Assets

Preparation of Yearly Business Plan, Quarterly Rolling Forecasts and Monthly Best EstimatesTracking of Actuals Vs Plan/Forecasts and Submission of Variance AnalysisCirculation of Monthly MIS and Publishing Dashboards around Key Financial MetricsEvaluating financial implications of specific business decisions/opportunities and advise management accordingly to ensure achievement of targeted financial performanceProviding concise and effective reporting of financial results in a timely manner to management and non-financial personnelMonitoring the Monthly Closing Process in conjunction with the accounting team and Shared Services

As a Plant ControllerParticipated in the development of operational objectives for the plant those are aligned to Corporate objectives. •Driving and working with Plant teams for strengthening the Plant internal and SOX controls primarily related to Inventory, Assets and Others.•Led the Plant Accounting Including P&L and BS Reviews and Sign off.•Responsible for Budgeting and forecasting processes.•Perform Actual Vs Budgets analysis, tracking expense controls etc.•Generating Plant Capexes; Assisting plant leadership to ensure capex spends are within budget and timelines •Monitored the plant’s monthly closing process in conjunction with the Accounting team and Shared Services.•Management Reporting, Publishing Dashboards around Key Financial Metrics.•Physical Verification of Inventory and Fixed Assets.

Overall Control and Supervision of C&FA operationsStock Management and Sales Accounting

Policy Servicing department