• Business partnering with the SCM chain partner on Revenue Leakage Analysis to Identify, analyse and evaluate potential Operational & Financial risks, upsides and Downsides and mitigating these with stakeholders• Driving Operations team to achieve the KPIs which directly has an impact on company’s EBIT• Providing Various Cost insights like Cost by product, segment by Import regions, thereby doing a profitability analysis to identify which product is non-profit generating asper the… Show more • Business partnering with the SCM chain partner on Revenue Leakage Analysis to Identify, analyse and evaluate potential Operational & Financial risks, upsides and Downsides and mitigating these with stakeholders• Driving Operations team to achieve the KPIs which directly has an impact on company’s EBIT• Providing Various Cost insights like Cost by product, segment by Import regions, thereby doing a profitability analysis to identify which product is non-profit generating asper the regions• Providing Financial insights to management along with solutions to mitigate risks• Job costing Audit – Business proposals/suggestions• Reporting on the monthly revenue leakages trends to the Global clients Finance management• Prepare all supporting information for Dashboard also preparing Root Cause analysis (downside/upside) and providing the same to the top management• Weekly connect with Stakeholders on uplifting the process failures and arresting the leaks• Building logics for Global client's account analysis – Automation Show less

• Scanning/booking of invoices and quality check of all the invoices processed by the team• Intercompany invoice posting in SAP of EUR region to respective Cost Centre• Co-ordinating with the stakeholders in resolving disputed invoices• Fund request to the treasury team for ICB payment and sharing remittance details to the counterpart• Month-end statement reconciliation and confirming balances to the counterpart AP• Preparing Month-end accrual files and posting the same•… Show more • Scanning/booking of invoices and quality check of all the invoices processed by the team• Intercompany invoice posting in SAP of EUR region to respective Cost Centre• Co-ordinating with the stakeholders in resolving disputed invoices• Fund request to the treasury team for ICB payment and sharing remittance details to the counterpart• Month-end statement reconciliation and confirming balances to the counterpart AP• Preparing Month-end accrual files and posting the same• Preparing dashboard for Europe's region and sharing with the top management - Monthly review calls• Training team members and new joiners on the process• Working closely with AR/AP/GL and stakeholders in providing data for yearly Audit. Show less

• Scanning/booking of invoices and quality check of all the invoices processed by the team• Intercompany invoice posting in SAP of EUR region to respective Cost Centre• Co-ordinating with the stakeholders in resolving disputed invoices• Fund request to the treasury team for ICB payment and sharing remittance details to the counterpart• Month-end statement reconciliation and confirming balances to the counterpart AP• Preparing Month-end accrual files and posting the same•… Show more • Scanning/booking of invoices and quality check of all the invoices processed by the team• Intercompany invoice posting in SAP of EUR region to respective Cost Centre• Co-ordinating with the stakeholders in resolving disputed invoices• Fund request to the treasury team for ICB payment and sharing remittance details to the counterpart• Month-end statement reconciliation and confirming balances to the counterpart AP• Preparing Month-end accrual files and posting the same• Preparing dashboard for Europe's region and sharing with the top management - Monthly review calls• Training team members and new joiners on the process• Working closely with AR/AP/GL and stakeholders in providing data for yearly Audit. Show less

• Preparation of Financial reporting for Pension Trust portfolio Small and medium Enterprise• Building end to end financial analysis accurate financials for Trust accounts• Monitoring Month close activities, Management reporting, Balance sheet analysis and presenting to business• Tracking, reviewing and sign off all financial and statutory audit• Involved in preparing and presenting MIS reports and Financial KPI• Doing Trend, variance analysis for P&L and Balance sheet… Show more • Preparation of Financial reporting for Pension Trust portfolio Small and medium Enterprise• Building end to end financial analysis accurate financials for Trust accounts• Monitoring Month close activities, Management reporting, Balance sheet analysis and presenting to business• Tracking, reviewing and sign off all financial and statutory audit• Involved in preparing and presenting MIS reports and Financial KPI• Doing Trend, variance analysis for P&L and Balance sheet movement• Preparing yearly financial reports for pension trust (includes Year end closure & accruals)• Comparative analysis of the financial statements Show less

• Preparation of Financials, Profit & Loss account, and Balance sheet• Process includes different Reconciliations like Bank, Investments, Payroll & accounting for Tax• Posting Entries with proper supporting documents under proper ledger heads• Coordinating with different regional teams on manual clearance• Posting month end accruals/reconciliation of prepaid expenses/Accrued incomes