● Leading the RTR process which includes General Accounting, Accrual, Intercompany, Reconciliations, Vendor Management System & Accounts payable (P2P).● Streamlined reconciliation process, in clearing aged items, old carryforward balances and standardized ● Accomplished due diligence on the Scope of Client Business and FTEs of work and associated from pilot stage of project. ● Undertook monthly operations calls and business reviews with clients to set-up & meet business requirements● Substantiated baselining of SLAs and added FTEs for existing & new scope of work.● Work closely with Business Transformation & Automation teams to automate & improve the existing process and get FTE benefit ● Review the annual performance appraisals of the team members, decided the Yearly rating of employees along with hiring, mentoring and grooming successors in the process. ● Stabilized the new businesses in short period of time, standardized and consolidated multiple SOPs.

● Review Reconciliation on Black line tool● Review journal entries in Oracle. ● Ensuring timely and accurate month end close process – Review of accruals and prepayments.● Review Intercompany transactions on monthly basis● Support EFR team on half year end and year end reporting● Perform investigations and help team to clear the mismatch in accounts.● Provide team support, resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management● Take interviews as per business requirement and mentor new joiners.● Conduct monthly one on one and provide the feedback and training sessions to team

● Prepared & posted journal entries● Clearing suspense account and applying cash to correct accounts.● Prepare & reviewed reconciliations on Black line tool.● Performed quality checks for team members ● Performed root cause analysis for the defects found in process and worked towards improvements by conducting trainings for team.● Successfully transitioned General Ledger process & Blackline Reconciliations and helped to standardize the process.

● Checking and posting invoice payments ● Preparing and posting Accrual and Permanent journal● Liaising with customers on queries and resolving outstanding issues● Clearing cash account.● Debit balance/Overpayment recovery● Working on blocked reports