In my role as a Senior Accountant at Technicolor Creative Studios, I work on the activities related to Month end, quarter end and year end activities, I supported decision-making by preparing and analyzing financial reports, budgets, and forecasts. I utilized financial software and analytical tools to conduct data analysis and provided ad-hoc support for special projects. My work involved generating regular reports on financial performance, highlighting trends and variances for management… Show more In my role as a Senior Accountant at Technicolor Creative Studios, I work on the activities related to Month end, quarter end and year end activities, I supported decision-making by preparing and analyzing financial reports, budgets, and forecasts. I utilized financial software and analytical tools to conduct data analysis and provided ad-hoc support for special projects. My work involved generating regular reports on financial performance, highlighting trends and variances for management review. Show less

• Executed monthly, quarterly, and year-end close activities for timely and accurate book closure.• Reviewed account balances and transactions to ensure compliance with US GAAP and performed account analysis.• Reconciled various GL accounts through manual journal entries for payroll, vendor payments, accruals, and taxation in SAP.• Managed intercompany and transfer pricing settlements globally, clearing imbalances efficiently.• Prepared reconciliations to validate journal… Show more • Executed monthly, quarterly, and year-end close activities for timely and accurate book closure.• Reviewed account balances and transactions to ensure compliance with US GAAP and performed account analysis.• Reconciled various GL accounts through manual journal entries for payroll, vendor payments, accruals, and taxation in SAP.• Managed intercompany and transfer pricing settlements globally, clearing imbalances efficiently.• Prepared reconciliations to validate journal entries and closing balances.• Conducted P&L and Balance Sheet flux analysis, including monthly variance analysis to flag unusual movements and report significant findings to management.• Performed monthly sanity checks for completeness and accuracy of reporting balances, ensuring correct posting to GL accounts and cost centers.• Coordinated with the lease team to review lease schedules using the visual lease tool.• Managed monthly revaluation and translation runs.• Posted reclassifications, reversals, and rectification entries as needed.• Performed ad-hoc duties and analyses to support team needs.• Maintained exceptional scorecard entries for management presentation.• Certified tasks and reconciliations in Blackline for assigned entities.• Suggested RPA improvements and performed UAT for recurring transactions.• Collaborated with auditors on requirements and provided support for General Ledger audits.• Liaised with the Statutory Audit Team, providing documentation and support to meet audit requirements.• Conducted control testing and coordinated with SOX and Internal Audit teams. Show less