Apply specific functional knowledge of Odessa Platform to help guide the design and implementation of our solution offering.Review Requirements and Participate in Testing efforts in conjunction with QA teams.Analyze customers' chart of accounts and accounting/ business processes to determine General Ledger Configuration needsPrepare financial related platform configuration by mapping general ledger accounts and creating relevant receivables, payables, and other configurationsTrain customers on system functionality related to general ledger and accounting processesConsult on accounting matters related to journal entries, system calculations, and procedures for transaction processing

• Develop a good understanding of functional requirements and product architecture by interacting with Project Stakeholders across business delivery teams and thereby applying it for effective results.• Requirement gathering, documentation and analysis and solutions for new and existing projects.• Acts as an interface between business and IT functions and as a contact point for business leads to launch initiatives, leading and driving the scoping phase.• Experience with interacting with business stakeholders, ability to influence decision making through collecting business requirements analysis and product vision • Organize meetings and workshops to facilitate knowledge sharing, brainstorming and help the business create product value and vision • Help the development team in their initiatives of implementing various technical and business system improvements • Develops and maintains the business case including high level solution options and resource estimates and resource confirmation as in support to the strategic backlog management process.• Experience in both Agile and waterfall project Implementation

Handling all General Accounting activities like Inter-company Reconciliation, Employee Commission,Processing of Payroll and other Payroll and HR Related activities in ADP.

Handling all General Accounting related activities including Bank and Balance sheer reconciliation and Employer Payroll

Worked in the Controllership Team for a Global Agro based clientExpertise in Monthly Financial Reporting, Balance Sheet Reconciliation, Processing of Journal Entries.

Have played a significant role in coordinating various General Ledger activities in Thomson Reuters.Posting of journal entries to account the bank related transactions such as bank charges/interest, fund transfers and any write-off’s.Reconciliation of General Ledger balances of bank with the corresponding bank statements on a timely basis.Actively involved in the process of revaluation of the foreign currency balances in the Balance Sheet related accounts and validation of foreign currency translation.Analysis of Balance sheet accounts, Bank reconciliations & Sub ledger to General ledger reconciliations.Assisting Area controllers in Month End & Year-end book closures.Conducting team meetings and various Teams like Accounts Payable, Accounts Receivable, Inter company to resolve open items in Bank & Balance sheet reconciliations.

Played a significant role in coordinating the various Revenue related activities at Keane International Inc.• Creation of category value, profit centre and cost centre.• Raising invoices for Time and Material, Fixed Fee and Fixed Capacity contracts.• Raising Credit notes and Debit notes.• Creating bill to party for sending invoices.• Creation of customer account in system.• Project Approval and contract revisions.• Coordinate month end activities like Analysis of Unsigned and Unbilled reports.• Invoicing for major customers like Honeywell, Wells Fargo Bank, Staples and Nacco.• Provide timely clarifications to the project managers on the status of pending invoices and project related issues.