View Synergy, a subsidiary of VIEW Ledger AS, is a top Scandinavian firm specializing in cloud-based ERP solutions and AccounTech advisory. Since 2004, VIEW Ledger has streamlined accounting, finances, and business processes in the cloud.Our team comprises highly qualified industry professionals whose expertise sets us apart. We are committed to delivering quality, hassle-free services with cost-effective solutions. Leveraging technology, systems, and accounting knowledge, we provide a unique perspective to our clients.

VIEW Synergy is a foreign subsidiary of VIEW Ledger AS; one of the leading Scandinavian companies in delivering cloud-based ERP Solutions and advisory within AccounTech. VIEW Ledger has since 2004 helped companies to streamline accounting - finances - and business processes from the cloud.  The company is managed by highly qualified and virtuous experienced professionals in the industry, and it is the expertise that sets us apart.  Our main objective is to provide quality and hassle-free services with cost effective solutions, and our team with technology, systems and accounting knowledge gives us the opportunity to offer that unique perspective to our customers.

Having 10+ years of experience in Financial Accounting & Reporting (R2R) under IFRS environment ensuring internal sox controls over financial reporting.5+ years of experience in MIS involving intensive support services to Oil and Gas Industry Clients in various F&A process.Currently associated with Accenture Solutions Private Limited, Bangalore as Asst. Manager-Financial, Tax & Statutory Reporting.Skilled at monitoring overseas Financial Accounting & Reporting process (using SAP FI modules) under IFRS & LGAAP standards.Presently managing Financial Reporting functions for a leading O&G company for 80 Legal Entities across globe and reporting to Controllership Team involving Financial Controllers, Assistant Controllers and CFO Tax.Proficiency in supervising functions related to financial accounting (GA) related to receivables & payables, Intercompany, corporate tax, fixed assets, acquisition, bank and finalization of accounts.Proficient in reviewing internal control policies in the areas of Finance close out (FSC), Order to Cash, Procure to Pay and Fixed Assets.Supporting internal audit (roll forward and semi-annual sox audit) ensuring implementation of audit points conducted by Internal Audit Team and statutory audit conducted by PWC Global team.Goodwill calculation in new business acquisition of Associates and Subsidiaries. Consolidate as per IFRS.Leading a team of 10 people - provide feedback and assess team member’s performance.Leading and representing various projects – RPA (Robotic process automation), Lean Projects and Other Operational/Functional Projects.Ensure on time Operations delivery with accuracy and Manage the SLA’sManage Governance and Tactical Meetings with clients.Manage various process standards as per client’s expectations.Review of International Corporate Tax calculations with CFO Tax.

Supervision of a team of 5, provide feedback and team member’s performance.Review & approve Month close activities, EBIT Analysis, International Tax calculations.Accountable for 50 LE Financial reporting and regulatory reporting (SSB, Revenue Transparency)Preparation of Annual accounts according to IFRS guidelines. Supporting internal audit (roll forward and semi-annual sox audit) and ensuring implementation of audit points and statutory audit conducted by KPMG Global team. Consolidation of financial reporting as per IFRS.Monthly BS accounts reconciliation and review processReviewing cost center variance & GRIR for timely clearingExamining and analyzing accounting records, financial statements, and other financial reports for assessing accuracy, completeness and conformance to procedural standards.Book keeping in SAP along with reconciliations.Calculate new investment value in Associates & Subsidiaries, Goodwill calculation and consolidate as per IFRS.ARO, Under/Over lift kind of Oil and Gas industry related activities handling.Implemented Blackline Balance sheet reconciliations coordinating with client.Standardized templates w.r.t Prepayment, Accruals, Parked invoices, Tax calculation etc.Implemented Monthly Reporting Package based on Internal Audit Sox controls.

Preparation of Cash Forecast, Payment Proposal & Bank Reconciliation. Prepare VAT report and submit for European region. Fixed Asset Capitalization and Intercompany Reconciliation. Balance Sheet and Profit & Loss account reporting in Cognos Controller.

Book keeping, invoice booking, accrual posting, purchase order.Statutory payments like VAT, TDS, and PF.Assist in Finalization of Accounts.Reconciliation of Debtor and CreditorsAudit support

Handled all types of accounts like Purchase, Sales, Journal, Credit Note, Debit Note, Expenses etc. in Tally. Preparation of Monthly VAT-100 and VAT 240 of partnership & private limited companies I was being involved in internal as well as statutory audit assignments of partnership & private limited companies.