Ashish Trivedi

Operations Associate

Greater Delhi, Delhi, India13 yrs 9 mos experience

Highly Stable

Key Highlights

13 years of experience in finance and accounts.
Expert in month-end close and reconciliation processes.
Implemented projects reducing aging of open items worth 3 billion USD.

Stackforce AI infers this person is a Finance and Accounting professional with expertise in reconciliation and financial reporting.

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Skills

Core Skills

Financial AccountingAccount Reconciliation

Other Skills

GL accBank ReconciliationUse TaxVariance AnalysisRTR transformationBalance sheet reconMonth-End Close ProcessFinancial ReportingInternal AuditsHyperion Financial Management (HFM)Financial Data Management (FDM)Balance sheet reconciliationsMonthly Close ProcessBalance sheet reconciliationGl reconciliation

About

Experienced with a overall experience of 13 years in finance and accounts(report to report,ICO and AP) currently serving manufacturing and automation specialists johnson controls india.. in past history of worked in the outsourcing industry, decent knowledge of ERP SAP and oracle ,variance analysis in profit and loss and their subledgers. Month end close, intercompany reconciliation and reporting,GL reconciliation ,balance sheet reconciliation, decent knowledge of HFM, FDM and brief about consolation in month end close.preparing SOX compliance post month ,leading governance call and taking prompt action to solve the query of BU,Sound knowledge of intercompany out of balances resolving in same month leave positive impact on overall cashflow,Dashboard presentation using business intelligence tool pwer BI and successfuly implemented project delivery which reduced aging of many open items of 3 billion USD