•Managed & assured timely delivery of Marketing, advertisement, Retail and E-Commerce based Project toBusiness•Facilitated ETL developement, deployment, validation, optimization and documentation of the projects•Design & develop SQL scripts and SSIS packages for process automation•Design & delivered many Power BI reports which include collation and analysis of data from various sources•Implemented many integration packages to load data into datawarehouse (On Premises or Cloud based)

• Handle R2R GL Accounting Team of 2 region (APAC & EMEA).• Review and Approved JV (Accrual, Prepaid and provision) on Monthly basis.• Manage weekly and monthly engagement call with client and Timely respond on Entity representative query.• Check and follow-ups Client raised Issue and resolved.• Coordinate with team and check his performance as per SLA tracker. • Vendor accounting and reconciliation review.• Review and Booked accrual in month end closing.• We are following the US GAAP concept for passing the Journal or Financial Statement Presentation.• GL & Balance sheet reconciliation.• Prepare reconciliation with proper backup and aging, reported to respective person on Monthly basis.• Handle Intercompany transactions and reconciliations• Manage FA accounting of APAC region.• In FA process the capitalization, cost adjustment, and retirement assets.• Perform the amortization activity and calculate the depreciation.• Manage Monthly Closing and Reporting.• Provide the Backup and final reports for auditing Purpose.• Inventory reconciliation and checked product supply as per requirement.• Tracking of Open items with proper mails and backup monthly basis and discuss with reporting person and eliminate the same.

•In this role I am handle Team for R2R FA accounting of Africa 2 region.•Performing various types of reconciliation for reporting Purpose CWIP vs GL&FA vs GL,Warehouse Reconciliation,Tower Reconciliation,FAR to FAR Reconciliation.•Preparing various schedules e.g.,CWIP Aging Schedules,Addition Recon,and Desktop Review template forFA-GL,CWIP GL,etc •Performing various types of reconciliation in mid-month like discount earned, error recycle,centralized vendor, AP liability control and credit notes•Need to transform the data which is getting from Oracle application and generate the reports daily, weekly, monthly, Quarterly and send reports to concern department for analysis their business.•Performing fixed assets activity like Capitalization, CIP, and Inventory handle.•Fixed accounting based on US GAAP Principles and Concepts.•Categorize the material in different assets head, identify dependent & Independent material and capitalization as per accounting policy issued by management.•Identify the OPEX material issued to site and ensure that same being expensed out•Routine follow up with OPCO. to clean services & CWIP-CL lying in inventory and cleanup of reconciliation items.•Ensure that all inputs & outputs as per SLA and none of the assets are capitalized on dismantle sites.•Routine follow up with OPCO. for difference in site master vs. FAR.•Prepared Monthly, Quarterly and Yearly Reporting and Analyzing of Operating Country.•Provisional Capitalization of Material from Inventory for which move order has been made on sites but not being flowed to FA module under PTC process.•Provisional capitalization of Spares and Ready to use material in Inventory as per accounting policies.•Accounting of GIT provision for Material received but GRN not created and pending capex Invoices.•Posting provisional journal entries in Oracle in the closing time.•Analysis the cost of material of existing sites.•Participate in yearly increment activity and traking the SLA and KPI.

• Generate timely and accurate reports for analysis and Creating MIS report and presenting it to the Management.• Creating Fund requirement data sheet on POWER Bi Dashboard for concern Department.• Extracted data from various sources like SQL Server 2008, CSV, Excel, and Text file from servers.• Various uses of transformations for package development like Data Conversion, Look up, Multicast, Sort, Merge Join, Derived Column.• Extract the data with system of patient and prepare monthly report with the help of SQL.• Prepared Dashboard on Power Bi and for Different requirement. Revenue Reporting, Monthly Comparison of Expenses, Hospitals Revenue comparison, Console level Reporting, ETC.• Audit - coordinating with statutory & internal auditors with respect to above-mentioned job profile.• Monthly bank reconciliations, Inter-company reconciliations, Debtors and Creditors reconciliations & Debtors and Creditors Ageing.• Generate timely and accurate reports for analysis.• Prepare Budget for new Project.• Monitoring of consume budget and prepare report monthly, quarter and yearly basis for management.• Preparation of Cash flow statement.• Responsible for posting of Accruals, Prepayment journals, closing of GL etc.• Handle received credit payment and prepared dashboard on daily basis and clear in books.• Handling various statutory compliances e.g., Taxation, TDS, TCS, Service Tax.• Reviewing, and correcting errors and inconsistencies in financial entries, documents, and reports.• Managing the Monthly, Weekly & Daily Report Creating in MS-Excel through in-depth analysis and producing the actionable information.

• Booking of supplier invoice and periodically reconciliation of vendor's ledgers a/cs• Verification of monthly bank and Cash reconciliations, revenue, generating sales invoice, reconciliation of revenue and follow up for collection with the help of marketing department.• Implement and analysis data to create daily, weekly, monthly, and quarterly reports.• Generate timely and accurate reports for analysis.• Creating MIS report and presenting it to HQ• Through email and chat we resolved management query.