Aug 2021 – Dec 2022 · 1 yr 4 mos · Gurugram, Haryana, India

• Create accurate, transparent, and timely financial analysis to support leadership team in decision making process. Clearly articulate financial implications of business decisions and provide retrospective analysis as well as drive forward looking actions on commercial deals and leased contracts.
• Facilitate the monthly revenue & expense cycle and support group analysis requirements, including review of cashflow, depreciation, cost, and revenue recognition from IFRS 16 activities. Complete all required variance analysis for assigned projects with key insights.
• Provide monthly update on financial status and create information in response to any group financial reporting needs for forecasting & budgeting.
• Supporting leadership team in ad-hoc requests in a timely manner, performing daily activities to ensure smooth functioning of the process.
• Maintain a healthy EBITDA margin by monitoring depreciation & interest on IFRS 16 ROU assets and Lease Liabilities.
• Converting data into insights by predicting and modelling future outcomes of cashflow, depreciation and interest from IFRS 16 activities.
• Tabulate and demonstrate ROU Asset and Lease Liability walks to corporate finance leadership teams and group auditors.
• Supporting new and existing team members through accurate knowledge transfer, sharing of resources, knowledge and experience and standard methodology thereby ensuring quality is maintained through any staff transition.
• Supporting the team during group and statutory audits. Preparing IFRS 16 vs IAS 17 reconciliation to serve local country auditing requirements.
• Lead the implementation and migration of ERP tool from Nakisa to SAP CLM by Gathering information, creating requirement documentation, functional specifications and test cases.
• Providing product walks through sessions to business finance teams & end users. Solving system constraints by challenging IT and product architects on functional designs and performance.

Jan 2020 – Aug 2021 · 1 yr 7 mos · Gurugram, Haryana, India

• Adept in creating financial forecasts, analyzing business conditions and deploying custom reporting vehicles for management, developing financial reports for forecasting, trending and result analysis.
• Identifying risk in the projected forecast and opportunities to improve the business outlook. Communicate, document, and manage these on an ongoing discussion with the finance business partners. Understanding alternate finance scenarios with a degree of technical knowledge and business acumen.
• Remodeling and computing monthly reporting packs, decks and dashboards to provide insights on financial results and business drivers & evaluation & presentation of futuristic risks and opportunities arising in the business.
• Coordinating with asset and facilities managers to ensure all real estate activities are properly planned, forecasted and recorded. Liaising with the business to provide real time forecast to avoid deviation in financial impact.
• Facilitating and publishing monthly actual expense summary reports, tracking all KPIs to be in line with the plan, reporting variances, and performing analysis on a monthly basis.
• Computing, evaluating, interpreting the contract terms to construct leased property ARO's and Dilapidation provision and report major movements to group finance to facilitate decision making.
• Ensuring all activities on the MEC are updated and standard monthly journals have been effectively processed by the accounting team members.
• Evaluating and presenting to group finance and auditors, COLT’s yearly finance & operating lease commitments on demands, CPI's, risks and opportunities flagged by the business.

Jan 2019 – Dec 2019 · 11 mos · Gurugram, Haryana, India

• Execution of accounting for various processes including Fixed Assets / Deferred Revenue / Intercompany / Contra / Professional Services / Accounts Payable / Accounts Receivable as per accounting policies and corporate-wide accounting processes.
• Reviewing analysis of transactional accounting information to support decision making.
• Assisting in development of standard SSC finance documents and reports.
• Preparation of monthly / quarterly balance sheet reviews and account reconciliations.
• Maintaining accountability for the standard chart of accounts and for the preparation of account analysis/reconciliations on a timely basis.
• Coordinating the audit process (Internal Audits, SOX Audit, Local Statutory Audit, External (Process & Systems): coordination of documentation support and providing necessary explanations.
• Performing the periodic close of general ledger which includes maintaining the close schedule, scheduling of subsystem feeds, making materiality decisions on closing entries and communicating to stakeholders when the monthly trial balance is finalized.
• Performing Forex revaluations as per the SLA’s every month.
• Populating and preparing accounts receivable aging report.
• Supporting and implementing continuous improvement initiatives e.g. process standardization and business efficiencies, with the aim to lower cost, improve service and reduce compliance risk.

Jan 2017 – Dec 2018 · 1 yr 11 mos · Gurugram, Haryana, India

• Revenue billing and reconciliation of both Kenan and IOA systems.
• Cash management of debtors books and sub ledger reconciliations.
• Maintaining of open item tracker, monthly reports and follow up on the same.
• Handling direct debit rejection analysis, support & control.
• Managing bad debts and its reporting.
• Finalizing cash numbers and reporting it to control managers.
• Accomplishment of KPI's agreed with key stakeholders.
• Ownership of seamless implementation of new solutions in the SAP AR module.
• Responsible for current month deferred and small account adjustments.
• Reconciliation of customer books and handling Cash-Bank interface.
• Preparing bank reconciliations statements and reporting the same at group level.

Jul 2016 – Dec 2016 · 5 mos · Gurugram, Haryana, India