• Implemented financial reporting tools, reducing accounting time by 30% & Increased profitability by 15% through cost optimization and strategic investment planning.• Spearheading a team overseeing Record-to-Report (R2R) processes, Month-End Closures, Fixed Assets management, and end-to-end Procure-to-Pay (P2P) operations, with a focus on ensuring accuracy, driving efficiency, and maintaining compliance with financial standards.• Directing the addition and deletion of fixed assets, calculating depreciation, and recording the associated addition, deletion, and depreciation journals.• Optimized the preparation of accruals/provisions for expense schedules, ensuring precise calculations and timely reporting to support accurate financial closing.• Executed detailed calculations for short- and long-term prepaid amortizations, ensuring precise expense allocation and timely financially reporting.• Consistently ensured the accuracy of reconciling the Expense sub-ledger balance with the Trail Balance.• Directing month-on-month variance analysis of the income statement for expense GL accounts.• Improved project profitability by analysing Software License costs and revenue in collaboration with the corporate team.• Authorized invoice payments through the bank portal for India and European countries, ensuring comprehensive validation and accuracy.• Conducted a detailed analysis of credit, debit, and inventory accounts to identify and resolve discrepancies.• Ensured timely preparation and maintenance of Creditors Listings schedule, Advance to Supplier schedule, Global Rent schedule and Purchase order Log schedule.• Oversaw the preparation and approval of Journal Voucher uploads and manual journals across multiple schedules.• Collaborated with corporate and in-country teams for quarterly and year-end audits.