Nov 2018 – Jun 2023 · 4 yrs 7 mos · Noida Area, India

• JOB PROFILE: Financial Analysis and reporting, Variance analysis, Account Reconciliation, Inter-company, Fixed Assets etc.
• Accomplishments:
• Business Excellence Documents: Guided and assist team to update / maintain their Business Excellence documents such as: SIPOC, DLPM, HLPM, FMEAs, Factory Model, FPY (First Pass Yield), KPIs, SLAs, Issue Log etc. These documents are of high importance as it talks about the health and controls in place within the process, to management.
• Automation Projects: JE automation, Workflow tool implementation & BlackLine implementation.

Sep 2013 – Oct 2018 · 5 yrs 1 mo · Noida

• JOB PROFILE: End to end accounting which comprises, Financial Analysis and reporting, Cash flows, variance analysis, P&L analysis & reporting etc.
• Financial Analysis and Reporting:
• Analyse financial information (P&L Statement, Balance Sheet etc.) and reports to provide accurate and timely financial recommendations to management for decision making.
• Analyse and compare the key performance indicators such as: Revenue, Cost of sales, Expenses and Capital Expenditure, with historical & forecasted data and give comments on it.
• Do the cost allocation entries to finalize the numbers of Cost and Profit Centers.
• Responsible for maintenance of Fixed Asset’s Schedule which includes
• additions, disposals, depreciation run and data reporting etc.
• Assist Management on Internal and Stat audit queries
• Corporate Accounting / Reporting
• Work closely with higher management to define KPIs (Key Performance Indicative) for the existing as well as new processes.
• FTE analysis for new processes. (Time and Motion Study)
• Assist GSSC Finance Director in finalizing per FTE pricing and to achieve estimated amount to be billed during the year to our client for outsourcing service.
• Provide non-routine reports/information as requested by management.
• Accomplishments:
• Successful transition of work for Australia and New Zealand region: This was the critical part for the GSSC as the complete AP and GL processes were wrapped up from Australia and brought to India in just three months.
• Transition was a great success and consequently other region’s (US and Singapore) processes have been rewarded to the India GSSC Centre.
• Assist management to finalize KPIs & SLAs for the Pacific region.

Mar 2010 – Aug 2013 · 3 yrs 5 mos · Gurgaon (Haryana)

• In IHG I was the part of General Ledger process and following were the key responsibilities at there:
• General Ledger and Account Reconciliations
• Do the trend and variance analysis of income statement of all entities under our scope and share comments with business reason of such variances.
• Prepare Cash Flow for each entity.
• Run and Validate Allocations.
• Prepare calculations and validate the amounts of Revaluation & Translation journals.
• Ensure the documentation have been done in accordance with SOX Compliance.
• Provide assistance to answer Internal & Statutory Audit queries.
• Prepare balance sheet reconciliations on monthly basis and follow up on open items with concerned department.
• Accomplishments:
• Part of the BlackLine Project and supervise the area of my Department: In this project our aim is to prepare the reconciliations on BlackLine Systems (Prior to this we were doing it on Excel) in the presentable manner which is user and reviewer friendly as well. Successfully complete the project on time.
• Part of the MEA Region Alignment Project: In this project our aim is to in line MEA (Middle East & Africa) region with Asia region. This project is crucial as we need to do our job without impacting initial process of Asia and make sure all MEA activities merged with our current region. Successfully and timely complete all stages except final stage, pending due to set up of new Business Units in system

Mar 2009 – Aug 2009 · 5 mos · New Delhi Area, India

• QAI is a global consulting and workforce development organization in which I was part of Accounts Receivables process.
• Raise the invoices by analyzing contracts with clients.
• Maintain the records of the contracts to estimate the profitability from each one of those.
• Accomplishments:
• Clear last 2 years pending invoicing of the company which helps to generate more cash and streamlined the invoicing process as well.

Jun 2007 – Mar 2009 · 1 yr 9 mos · New Delhi Area, India

• Express Retail Services is a retail chain which operates with brand name 'Big Apple'. These are the key responsibilities I was taken care:
• Review and update the detailed schedule of fixed assets and accumulated depreciation. [Fixed Asset Register]
• Process the requests of disposals, transfers etc.
• Co-ordinate with Audit team while physical audit of FA.
• Also, prepare the working of TDS and VAT to file the returns.
• Provide assistance in interim and statutory audit.