External Reporting, GSIB, FINREP, CE

 Working as team lead for AMG closing and reporting. Preparing Journals for accruals, prepaid, cost transfer, reclassification of accounts, payroll, bad debts etc. Reconciliations for reconciling GL and reported numbers into reporting tool. Preparation of flash submission for MI. Commentary on the variances for both Balance sheet & Profit/Loss with a comparative statement to business finance. Strong customer service ethic, proactively understanding based on requirements. Leading calls for regular update & interaction. Management of Reporting Standardization project as part of Global Finance Transformation Preparation of Audit Schedule for business to be used in audit (onsite) and helping on queries from auditors

Worked as team lead for R2R closing and reporting.Financial reporting of Balance Sheet & P&L into Unison & BISON Reporting Tool.Ensuring IFRS checks and UK GAAPs.Month end GL related activities.Market Analysis for Balance sheet accounts & Market Product Analysis for P&L.Identification of Provisions and accruals.Reconciliations for reconciling GL and Reported numbers into reporting tool.Supporting the SAP/JDE migration to SAP 6.0 version.Worked on R2R process improvement projects project from UK for 6 month.Have exposure in transition for R2R domain for European market supporting financial reporting.Review and control of system integrity during migration and stabilization phase.Commentary on the variances for both Balance sheet & Profit/Loss with a comparative statement to consolidation team.Handled various queries promptly, Strong customer service ethic, proactively understanding client requirements. Leading Customer Calls for regular update & interaction.For quality Lean certified & GB trained & tested.

▪ Preparation of consolidated financial statements.▪ Financial Reporting and Analysis.▪ Commentary on ARS & GRS.▪ Inter-Company Reconciliations.▪ Variance analysis.▪ Supplementary reporting.▪ MI reporting through manual return.▪ Worked on process improvement lean ideas.