Handling ATR team of 6 Ft’s.Successfully migrated and set 5 end-to-end accounting process.Objective setting for team member and motivates team to achieve the same.Performance and development setting for team.Follow active business continuity plan.Involved in the compilation & generation of project related MIS including KPIs, analysis, and controls (internal controls and segregation of duties)Process improvement initiative, drafted road map and process flow chart.Complete ownership of Books.Month end, Quarter end, Half year and year end reporting in One stream.Provide financial reports as per request and guideline received from regional CFO.Forecast reporting as per management guideline.Preparing segment wise reporting, Cash Flow Statement, and Product wise analysis.Provide information for Board Pack report.Close and open accounting period.Review monthly balance sheet general ledger reconciliations/analysis, reporting age wise analysis and assisting in clearing open items, write-offs etc. with Finance Manager and identify exposure as per company guidelines.Review Bank Reconciliation to chase for clearing open linesAccount matching and analysis Ensuring proper accounting of receivable and payables, allocation of payables and creating deposits for receivables.Account analysis and trend and inform management about major change.Review and approve posting of Manual Journals at month end. (Prepayment, payroll, accrual revenue – exp., depreciation, VAT journal, corporate tax etc.)Review and approve Fixed asset creation, addition, and disposal. Depreciation posting.Intercompany statement, Reconciliation, reporting variance analysis.Preparation and maintenance of monthly schedule for intercompany Payable and Receivables, monitoring buckets of aging with respect to advances.Follow all Control design by the Organization.Provide support to complete Statutory and Tax audit.

 Handling Intercompany accounting team of 6 member for US & EMEA Region. Successful completed internal audit for 2010, 2011, 2012 and 2013. Preparation and maintenance of monthly schedule for intercompany Payable and Receivables, monitoring buckets of aging with respect to advances. Maintaining long term and short-term loans schedule and updating new rollouts issued by corporate treasury team, apportionment of cost and ensuring accounting of the same. Preparation of intercompany netting file for payments and uploading into bank for payments through online banking system. Preparation of intercompany AR outstanding statement and follow up, ensure duly collection of receivables.  Analyze and provide explanation for intercompany difference if any for long term & short-term liabilities, intercompany borrowing costs and other revenue expenses, reported through Hyperion management system by globally, to enable corporate finance team to adjust differences by ad-hoc journals and submission of consolidated report to regional head quarter. Preparation of monthly balance sheet general ledger reconciliations/analysis, reporting age wise analysis and assisting in clearing open items, write-offs etc.Achievement Promoted as a “Team Leader” after working one and half year as an “Analyst”. Got opportunity to lead reverse transition (EMEA Intercompany) for 7 weeks to stabilize the process in POLAND for 10 FTEs process. Multiple RNR’s During the period.

Successfully completed and set up transition of US Client Bill Repository Process.➢ Checking Global Client Billing as per Service Agreement with Client as per the Global Compliance Policy to validate internal control.➢ Checking Journal entries as per the Global Compliance Policy to validate internal control.➢ Worked as reviewer for the compliance team for JE and Client Bill.➢ Carrying out other SOXA monitoring activities such as client billing repository.➢ Extract various reports to carry out SOXA compliance monitoring activities.➢ Preparation of Client Bill Contract reports to Various Industry Leaders

Invoice Postings for different entities.Worked as Quality Team Member, Quality check for all team.Maintained Daily Reports, weakly report, Monthly Report.

➢ Maintaining & Monitoring books of accounts➢ Preparation & submission of P&L and Balance Sheet, Cash Flow Statements➢ Inventory Verification & Valuation➢ Fixed Assets Verification➢ Preparing tax plans and ensuring timely assessment and filing of direct & indirect tax returns including Income Tax, Sales Tax, Professional Tax and TDS returns; appearing before regulatory tax authorities.