. Managing Balance Score card, Target setting, Variance Analysis, Performance Reporting etc.· Management of Incentives of Sales Channels to app 1000+ Sales Staff.. Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.· Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.· Implementing performance Management that has recorded benefits in the range of 40% - 120% over a period of 3 to 4 years.· Identified issues, analyzed information and provided solutions to problems.· Resolved conflicts and negotiated mutually beneficial agreements between parties.· Performed duties in accordance with applicable standards, policies and regulatory guidelines.· Periodic Report & review mechanism that effectively tracks Budget Variance and converts them into actionable items.· Activity based Costing.· Budgeting / Target Setting· Performance Measurement· Performance Reporting and Review

· Supervisory role in the smooth functioning of Accounts reconciliation related activities· Preparation of MIS Reports and report to Diners International on a monthly basis.. To perform all interchange and settlement activities for Visa, Master and Diners Card as per the internal franchise operating regulations.· ATM, Chargeback GL's reconciliations· Calculation of Royalty MIS and report to Diners International· Perform the daily reconciliations activities to ensure that all cardholder/ merchant transactions are posted correctly.· Trial Balance preparation for Visa, Master Card and Diner's daily activities

. Budgeting & Variance Analysis of major maintenance projects in Engineering Division.· Participated in opening and Analyzing bids for Contract Awards· Managed Cash related activities for the Division.

· Prepare Cash Flow Statements.· Maintain Accounts Receivable, Accounts Payable, General Ledger, Payroll etc.· Submission of Final Accounts to Management.· Review & take corrective measures relating to all Books of Accounts.· Carried out day-day-day duties accurately and efficiently.

Prepare L/C’s, Bank Guarantees.· Project Analysis.· Monthly Payroll preparation & Cash distribution to app 2000 work force.· Liasioning with banks for facilities and coordinating· Inventory Control

· Debtor's aging analysis.· Asset Management· Preparation of Income / Expense Statement· General ledger posting

· Analysis Financial & Statistical data & revitalized Revenues and Expenses.· Finalization of Accounts· Coordinated in all aspects of monthly closing and financial reporting.