b) Prepares monthly financial performance reviews, including variance analysis, trend analysis and presented findings with actionable recommendations.c) Performed detailed financial analysis to support budgeting and long-term financial planning.d) Manage financial reporting process include monthly, quarterly & annual reports for internal & external stakeholders.e) Managing general ledger accounting functions, including journal entries, account reconciliations, and month-end close processes & statutory closing activities.f) Provided ad-hoc financial analysis to support new business initiatives and strategic projects.g) Prepares Balance sheet reconciliations & monitoring completeness & accuracy along with the valid checks for open items with supporting.h) Cost Controlling for overhead expenses accounts according to the nature of expenses & producing monthly variance analysis reports for the senior management with the variance comments.i) Drive the preparation & analysis of revenue reports, provides actionable insights to Senior management.j) Prepares monthly payables dashboard for the management with the variances & highlighted major vendor payments.k) Maintained Financial controls improving efficiency & reducing the risk and error which helps to organizational growth.l) Prepares Cast forecast on monthly basis & once payment done prepares variance forecast Vs actuals.m) Co-ordination with Auditors, finance team and business team for resolving audit queries.n) Provide support to Internal and Statutory auditors as per the audit requirements.o) Reviewed and refined accounting processes, strategies and policies and ensured compliance.p) Prepares adhoc analysis & reports as per the business requirements.

a) Working in Group Finance as an Associate Finance Controller.b) Developed financial reports for forecasting, trending, and results analysis.c) Analyzed, researched, and reviewed all financial and accounting activity for major variances or accounting discrepancies and assisted the department manager in resolving issues prior to the accounting closing periodd) Ensured all accounting entries to the General Ledger are accurately recorded and properly supported, compiling, and maintaining journal entries, enters data to Financial Ledger System and posts control groups.e) Prepares weekly Cash Forecast for inflow & outflow for Legal entity.f) Prepares Balance sheet reconciliations & Bank recons on monthly basis. g) Submitting import & export foreign Statistics reports on monthly basis & explaining the variance for all the entities.h) Trend analysis for the on the P&L accounts on monthly, quarterly & annually.i) Monthly cost & variance analysis for respective GL accounts for better results & growth.j) Perform month end reporting tasks as per the global period end timetable.k) Preparation of journal entries as per the month end closing schedule.l) Performs month end accruals posting for all the expenses.m) Perform inter company invoicing & inter company settlements.n) Monthly amortization for the expenses & prepares the schedule.o) Performs Variance analysis on monthly basis for balance sheet accounts.p) Prepares the monthly profit and loss variance analysis, it included researching various financial reports and determine to cause of variance.q) Prepares Balance sheet reconciliations & follow up with open items.r) Daily interaction with the clients for process related queries & changes.s) Coordinate audit & tax requirements by preparation of supporting documents.t) Provide support to Internal and Statutory auditors as per the audit requirements.

●Working in Financial Reporting, Planning & analysis for US client. (R2R)●In Depth knowledge of Generally Accepted Accounting Principles (GAAP) & Accounting Practices.●Prepares Daily MIS reporting for financial activities. ● Works on sales projections, cash flow analysis, valuation, assets, liabilities, and credit risks. ●Provide ongoing analysis of revenue and expenses for multiple departments. ●Process monthly financial reports. ●Prepares Aging reports & Collection reports on weekly basis. ●Prepares Accrual Reports on monthly basis. ● Works on Account reconciliations and prepared complex accounting journal entries.● Revenue Analysis & reporting on weekly basis. ● Ensured to prepare, review and post monthly accounting entries to General ledger. ● Reconciled Balance sheet accounts to supporting detail by the using of Oracle & Hyperion.●Managed to meet requirements of monthly & annual Closing Cycles.●Provides support for internal & external Audits.●Assists the management with research & analysis of operating results.●Proficient with word processing, databases, and spreadsheets.●Ability to follow specific instructions and guidelines.● Remarkable ability to review and verify accuracy of data.● Strong Analytical, problem solving and organization skills.

Performs timely invoicing of all the services rendered by the company in SAP.● Mange AR collection of money from Customers and process of Credit Notes to customers.● Perform Journal entries and Accruals in SAP.● Accounting of Invoice, receipt & TDS of customers.● Perform month-end closing activities.● Assist to prepare Monthly reports as required with respect to Accounts Receivable● Monthly prepares Cash & Bank reconciliations.