TrilogyOne Technologies is a global IT services company works at the convergence of Systems, Data, and People/Process in this information explosion age. We help the enterprises in their digital transformation journey to integrate systems, unify the data, automate the processes and contextualize the information.Our Data, Analytics and RPA services come with expertise in Talend, Glassbox Digital, Snowflake and UiPath platforms and solutions suite with top notch talent that is experienced and certified.I love to connect with people and try to provide consultation to solve the business problems with technologies that suit their business need. Let's discuss the state of your IT systems relevance and how to accelerate your digital transformation with Data, Analytics and Automation. I will be happy to connect with you on LinkedIn or over email at shaz@trilogyone.com

Reconciliation of all business (Goods & Service) transactions between entities of HP, established across the globe, taking place in different currencies Ensuring balances between entities are settled within stipulated time Resolve any operational issues. Escalate issues to management where their attention is needed Reclassification and accounting of wrong or unaccounted entries prior to closure of the General Ledger to facilitate the monthly Balance Sheet adjustments Handled both AR/AP side of accounts. Revaluation of Local Currencies, Monitoring of Accruals and clearing on time. Performing reconciliations accurately with 100% compliances with Finance Modules (Both preparing and reviewing). Ensuring the same from team members Identifying the aged receivables and taking appropriate actions to account the money on B/S at the earliest Ensuring regular follow-ups with internal teams and external customers to make sure any hindrance in payments are removed Stringent tax regulations, currency conversions, GAAP accounting, audit requirements, quality controls were maintained Performing AR Interface Invoice Reconciliations for Trade invoice between inventory system v/s financial systems