ACCOUNTING OPERATIONS - MIS REPORTING- R2RVersatile, accomplished and result oriented professional with over 15+ years of experience in Finance & Accounts, Account Reconciliations, Variance Analysis, MIS Reporting & Documentation, Accounting Operations, Liaison & Coordination, Process Operations /Transition , Audit & Team Management.

Worked as Finance Operations Accountant (ICA -Master) in Fixed Asset Process -General Accounting and Reporting (GAR). The job involves the following taskThe Administration Role of Reconnet (RNet) – Validation of Monthly Rnet data and Uploading of the same in the RnetRegular Follow up & get it resolve issues pertaining to aforesaid task with BI (Deliotte) team, Oracle team, TCS team & Trintech (US) teamMonthly Depreciation Review - Analysis of Depreciation Accounts at USGAAP and… Show more Worked as Finance Operations Accountant (ICA -Master) in Fixed Asset Process -General Accounting and Reporting (GAR). The job involves the following taskThe Administration Role of Reconnet (RNet) – Validation of Monthly Rnet data and Uploading of the same in the RnetRegular Follow up & get it resolve issues pertaining to aforesaid task with BI (Deliotte) team, Oracle team, TCS team & Trintech (US) teamMonthly Depreciation Review - Analysis of Depreciation Accounts at USGAAP and LOCALGAAP Monthly preparation of Brazil Oracle Local Gaap & Microsiga Reconciliation. To find out the differences between two accounting systems. In case of differences, escalate the same with Brazil team / Fixed Assets team to get it fixed and eliminate the differencesEnsured compliance to Sarbanes–Oxley (SOX Controls) & Audit deliverablesRecord and Information Management (RIM) – Department Record Coordinator (DRC). Ensured Fixed Assets process RIM ComplianceMonthly Timely & accurate completion of more than 600 Reconciliations (USGAAP and LOCALGAAP ) in Assurenet (ANet)Monthly Timely & accurate completion of Expense Reconciliations ((USGAAP and LOCALGAAP ) for 30 ReconsSOX testing of the Fixed Asset Process Preparation of Monthly MIS Report for Singapore OfficePreparation of Fixed Assets Reconciliation Statements for the Agilent Technologies – Asia pac regional offices Follow up & Resolving the queries related to the above process Show less