 7 Years of experience in Accounts Receivable Profile in reputed Food & Beverages Company of Middle East (Dubai). Lead in process development of SAP implementation for SD & FI module 6.2 years of experience in MI Reporting, Revenue Assurance, General Ledger and Reconciliation. Proven ability in improving operations, internal process controls & productivity improvements Onshore Transition Experience - Successfully Migrated MI process from HSBC Global HQ (LONDON) to… Show more  7 Years of experience in Accounts Receivable Profile in reputed Food & Beverages Company of Middle East (Dubai). Lead in process development of SAP implementation for SD & FI module 6.2 years of experience in MI Reporting, Revenue Assurance, General Ledger and Reconciliation. Proven ability in improving operations, internal process controls & productivity improvements Onshore Transition Experience - Successfully Migrated MI process from HSBC Global HQ (LONDON) to India. Successfully prepared effective Standard Operating Procedures during Transition. Successfully completed 3 months On the Job Training in Global Market on UK Revenue Reporting – HSBC GFC Hyderabad. A good Team Player and adaptable to changes Show less

Promoted as Supervisor

Promoted as Assistant Manager - Finance Operations

 Working in TM1 and Cognos. Responsible for delivering the Daily, Weekly and Monthly Process. Key responsibility in the preparation, production and review of Monthly Performance Report (MPR) and other related reporting in a timely, accurate and consistent format/manner. Analyze the result of the process; investigate significant and abnormal variances compared to previous months coordinate with On-shore team to resolve all open items. Prepare ad- hoc requests quickly but… Show more  Working in TM1 and Cognos. Responsible for delivering the Daily, Weekly and Monthly Process. Key responsibility in the preparation, production and review of Monthly Performance Report (MPR) and other related reporting in a timely, accurate and consistent format/manner. Analyze the result of the process; investigate significant and abnormal variances compared to previous months coordinate with On-shore team to resolve all open items. Prepare ad- hoc requests quickly but also be able to prioritize these requests, ensuring these are agreed with the Head of BI&A. Ensure service delivery of the designated finance processes per the standards set out in agreed SLA within HSBC. Continuous reviews of the customers and ensures products and services are tailores on an ongoing basis to meet expectation. Analyze the data for various support functions including finance, payroll, Vendor mgmt etc and drive insights for informed decision making for Global Finance team. Work cross functionally and provide operational support on time. Provide support in any data extraction requests by Group from time to time that is required to support the business. Managing the assigned tasks professionally and efficiently. Compliance with all applicable Rules/ Regulations and Company and Group Policies. Variance Analysis, Cost center wise P&L etc to support management in strategic decision making process and Provides explanations and interpretations within area of expertise. Preparing the Accounts payable/Receivable aging report on monthly and send it to the client to follow up with Customers. Preparing MI Reports and presenting to the management. Monthly Reconciliation: General Ledger and Accounts Receivables. Responsible for Preparation of Bank Accounts, Fixed Assets, Inter Company& Balance sheet Reconciliation Show less

Europe Finance and Accounts Process: Working for Europe Based Client in General Accounting Team. Responsible for an individual country activity in Europe. Responsible for the Bank Reconciliation, Balance sheet Reconciliation, Month End close and Q packs for the specific region. Responsible for loading miscellaneous Journal entries into SAP. Making sure whether each entry is perfectly posted into the General Ledger. Coordinating with the Client time to time for… Show more Europe Finance and Accounts Process: Working for Europe Based Client in General Accounting Team. Responsible for an individual country activity in Europe. Responsible for the Bank Reconciliation, Balance sheet Reconciliation, Month End close and Q packs for the specific region. Responsible for loading miscellaneous Journal entries into SAP. Making sure whether each entry is perfectly posted into the General Ledger. Coordinating with the Client time to time for maintaining the SLAs which hits the GL.US Finance and Accounts Process: Worked for U.S Based Media Service provider in General Ledger Accounting Team. Responsible for the Bank Reconciliation and Balance sheet Reconciliation for various Accounts magazine wise. Responsible for loading miscellaneous Billing and Digital Journal entries into People Soft. Making sure whether each entry is perfectly posted into the General Ledger. Responsible for the all circulation related entries. Coordinating with the Billing, Accounts Payable and Accounts Receivable Team for maintaining the SLAs which hits the GL. Invoice Input for the Paper Processing and make the A/P Team for the payments. Responsible for Treasury Module work Daily and weekly basis to make a track with GL and Journal entries. Co Coordinating with Offshore Client with various activities.US Telecom Billing and Revenue Assurance Process Worked for U.S Based Telecom Service provider in Billing Correction, Cost Saving with Revenue Assurance. Responsible for processing Production with Quality. Would be interacting with the 3rd Party vendors in case any issues during processing and for verifying the data before processing the Error forms. Identifying and remedying error which is done in the billing, ordering and provisioning system. Took knowledge transfer from onsite Co-Ordinator for a new project was responsible to transfer the same to the team and successfully completed. Show less