o Managing multiply entities Brisbane, whirlpool, Perth, Pinkenba Regency Parko Managing all UAT testing whenever we have changes with Client applications 7 times travelled.o Maintained all Business data, reports, records, and publishing ino Dashboard to Director’s, Clients, Other Stake holders. Monitoring all team members through multiple tools.o Driven multiple projects on Automations.o Created many Excel based macros to reduce the manual efforts of repeated job.

o Handled General Ledger and Month End Close activities within the stipulated timeline.o Reviewing P & L Prelims, workbook, and Balance sheet reconciliation for revenue-based entries to the team members.o Conducting weekly or Bi- Weekly call with client, preparing the agenda and minutes of meeting regarding month end checklist, process update and deliverable timeline,o On daily base conducting team huddle and quarterly once KRA for each team member regarding their performance ratingo Total 43 properties (REIT & Non-REIT).o Revenue based entries will complete before sending Prelims (Accrual Reversal, Accumulated Depreciation, accrued property taxes, Prepaid expenses, WORKER'S COMPENSATION, Payroll-ADP actually & Payroll accrual, Mortgage with help bank loan statement, Employee meals Reclass, Gratuity-, Pending invoice, AR aging 12, Revenue tied up, AP close, food inventory, Utility, Franchise fee, Management fee, CC commission, Lau dryo Once revenue based entries completed, we need to check important 32 GL account compare CM Act & CM Bud, if there is variance above 3% & negative- 3%, need proper comments, to check history we Macro file find particular exp, see history details give proper comments send ,property account, mark cc concern RC, Corporate director.o As per company policy quarterly once KRA will contact each team members.o Updating SOP & BPP regarding any exception regarding process improvement.

o Preparing Journal entry for Prepayment, Travel & Telephone expense and uploading in Cadency portal,o Downloading Trial balance report for multiply entity.o Doing monthly base reconciliation and uploading in Cadency portal.o Analyzing report - Comparison of figures posted between HFM and SAP It is done to make sure that balances between the 2 packages tie up to each other and that any journals and adjustments done in both correspond with each other with help of smart viewer.o Accounts payable activity end to end process.o Performed Tax Audits & Internal Audits specializing in verifying implementation of Internal Controls, reviewing financial transactions with supporting documents and verifying statutory & Tax compliances.

o Having team handling experience, provide guidance and Direction within the Team & Planning of Work allocation 15 FTS related pharmaceutical project o Supervising the team, providing on the job training, and ensuring that all people related activities.o Good Domain Knowledge & Flexibility with team Members. Sharing ideas to my team members. o Generation of Reports – Daily Metric, Weekly Metric, Monthly Metric& Table F at the end of every month.o Documenting and updating the process updates in the desktop procedure. Tracking the problem queue and getting resolution from client & E-mail communication with client for any updates on daily basis.o Reconciliation of hold cases in the query sheet and sending the query sheet file to the client weekly onceo Processing training given in the XBRL format -Income statement, Balance sheet, cash flows, Equity statements

o Preparing Accrual and Prepaid Journals. entries, uploading in ERP.o After reviewing, if any additional entries regarding Accrual and Reclass as per client advise we recheck post entries in ERPo Bank Reconciliation o Finding resolution for the parked &outstanding invoices through email communication with the client and with regular follow up.o Auditing the Invoice (Internal & Operational) before the payment run.o Giving solutions for the Processing team to reduce the errors. Processing of Invoices within TAT by meeting the SLAs on daily basis

o Placing of term deposit based on BSI Report.o Customer query handling and resolving with in TAT.o Getting the document through the Gwis, which is scanned by the MRD department processed [HSBC Hub, Front End Tool].o Acquiring the mail from the branch and place the TMD according to the customer preference.o Handling query E-mail from the branch office

o Intercompany reconciliation periodical o Bank reconciliation o Reconciliation of supplier account.o Coordinating with statuary auditor and solving query.o Posting entry day to day expense in the ERP system.o Work done on receipt entry, payment entry, cost entry, bank entry.