Apr 2023 – Apr 2025 · 2 yrs · Pune, Maharashtra, India · On-site

• Successfully transitioned R2R process for Europe A, 32 legal entities.
• Acting as a team lead for the Europe region, which includes a team size of 6 FTs.
• Analysed fixed asset performance and lifecycle trends to identify underutilised or
• obsolete assets, assess depreciation impact, and deliver strategic recommendations on
• capex budgeting, forecasting, disposal, and reinvestment - enhancing ROI, cost
• efficiency, and financial compliance.
• Established KPIs, SLA and ensured consistent team performance within deadlines while
• maintaining a proper work-life balance approach.
• Organised process training and brainstorming sessions to enhance team expertise in
• RTR and Fixed Assets activities.
• Projects -
• Developed and implemented a Fixed Asset IO and Capitalisation bot, automating
• processes and saving 2000 hours annually, resulting in increased efficiency and
• accuracy.

Jul 2022 – Apr 2023 · 9 mos

• Preparation of rollforward analysis
• Fixed asset reporting
• Process standardization
• End-to-end fixed asset activities
• SOX and CAS audit compliance
• New joiner training plan creation and delivery
• Activity allocation

Aug 2020 – Oct 2022 · 2 yrs 2 mos

• Fixed Asset Management: Develop and maintain controls, procedures, and documentation for recording fixed assets. Handle acquisitions, retirements, cost adjustments, disposals, impairments, and depreciation calculations.
• Reconciliation and Reporting: Reconcile fixed asset ledgers with GL accounts and individual accounts in BlackLine. Deliver accurate and timely reports such as the Fixed Asset Register, Depreciation Analysis, and Future Depreciation schedules to controllers.
• Compliance and Process Optimization: Ensure SOX and CAS compliance, validate CAPEX schedules, and maintain updated process documentation for financial accounting standards.
• Audit and Stakeholder Support: Provide documentation and support for external and internal audits. Assist operational controllers, AP, and GL teams to streamline workflows and resolve queries.
• System Integrity and Coordination: Conduct SAP-to-HFM tie-outs, variance analysis, and maintain fixed asset-related controls while collaborating with business units for capitalization of assets and efficient process execution.

Nov 2019 – Aug 2020 · 9 mos · Pune Area, India

• Managed cash activities and reconciliations for UK Government organizations, including bank and intercompany accounts.
• Led the migration of Fixed Assets processes and handled daily activities such as additions, retirements, and depreciation runs.
• Prepared and submitted timely reconciliations and reports to onshore teams, ensuring accuracy and SLA compliance.
• Automated Fixed Assets processes using Excel templates, improving efficiency.

Jan 2019 – Nov 2019 · 10 mos · Aundha (Nagnath), Maharashtra, India

• Ensured account reconciliations, including Balance Sheet, suspense accounts, and prepayment reports, while performing month-end closing activities with system-generated APTB, Non-PO, and GRNI accruals reporting.
• Prepared and reviewed key reconciliations, such as Accounts Payable and Accounts Receivable to General Ledger sub-ledger, ensuring accuracy and compliance.
• Researched aged open items in Bank and GL accounts, clearing discrepancies through journal entries and adjustments while generating monthly GL reports like GL 22 and GL 01.
• Conducted audits and quality checks to maintain data accuracy, updated Standard Operating Procedures (SOPs), and cross-trained team members to enhance team flexibility.
• Addressed client queries promptly and effectively, ensuring resolution to their satisfaction.

May 2018 – Jul 2018 · 2 mos · Pune, Maharashtra, India · On-site

Jul 2014 – Jul 2017 · 3 yrs · Pune/Pimpri-Chinchwad Area · On-site

• Accounting & Finance:
• Maintained day-to-day financial transactions including journal entries, ledger maintenance, and bank reconciliations using Tally ERP.
• Managed accounts payable/receivable, tax filings (GST, TDS), and prepared MIS reports for monthly financial analysis.
• Coordinated with CA for financial audits, ensuring compliance with statutory regulations.
• Marketing & Business Development:
• Conducted B2B client outreach and managed supplier relationships to generate leads and secure new CNC machining orders.
• Created and maintained product catalogs, quotations, and promotional materials to support business development efforts.
• Handled client communication, coordinated order processing, and ensured timely delivery and follow-ups.