Jul 2019 – Present · 6 yrs 10 mos · India

•  Reporting activities, such as, Balance Sheet Review, Escalatables review, QC of reconciliations with the Controller-ship on a monthly, quarterly & Annual basis
•  Developing & Evaluating training needs for the team members and suitable interventions as per Business requirement
•  Active participation in Performance Review meetings to provide feedback on the performance of the team members
•  MIS Reporting
•  Prepare &Review the Journal Entries before posting during MEC and other necessary corrections.
•  Preparation and presentation of Cash/Bank Accounts for AMS for BSR purposes
•  Validate Books at consolidation level.
•  Review the Bank / Cash Vs. GL accounts on a monthly basis
•  Review the month end deck.
• Other Activities :
•  Reporting to the management on all the errors & observations for the month.
•  Preparing the Error/Observation analysis report to the management.
•  Preparing the RCA Analysis report ( Y Analysis) to the management.
•  Preparing CAPA report to the management.
•  Presentation of all the findings for the month to the management.
•  Part of all the Controllership calls for the Process.

Oct 2013 – Nov 2016 · 3 yrs 1 mo · Karnataka, India

• Audits & Assessments
•  Complete the Verification Process for audits within the audit management program.
•  Review and verify audit accuracy and scoring the auditor and rating Audit firm performance.
•  Assist auditors through the auditing process by sending Verification request form.
•  Ensure Corrective Action Plans (CAP) have the appropriate information and are followed with licensee and factory.
•  Use rating criteria to assign factory ratings based on the findings.
•  Provide training to factories, auditors, and other licensees.
•  Work with brands and factories to assess and improve their Social, EHS, security and compliance performance.
•  Provide training to brands, retailers, vendors, factories, and others.

Oct 2013 – Nov 2016 · 3 yrs 1 mo

• Complete the Verification Process for audits within the audit management program. Review and verify audit accuracy and scoring the auditor and rating Audit firm performance. Assist auditors through the auditing process by sending Verification request form. Ensure Corrective Action Plans (CAP) have the appropriate information and are followed with licensee and factory. Use rating criteria to assign factory ratings based on the findings. Provide training to factories, auditors, and other licensees. Work with brands and factories to assess and improve their Social, EHS, security and compliance performance. Provide training to brands, retailers, vendors, factories, and others.

Jun 2010 – Mar 2013 · 2 yrs 9 mos · Karnataka, India

• General Ledger & SAP Consolidations
•  Prepare the month end deck which includes a full trial balance.
•  Review and manage daily transactions in the current data base
•  Collection of data/back up to support the movement month-on-month, be that journal entries, invoices, accruals back up for instance
•  Perform GL accounts review and settlements and ensure timely close of GL period
•  Communication with the Client on a regular basis.
•  Actively participate in detecting and fixing problems reported by the Customer, or related to either process defects or any system usage.
•  Assistance in preparation of Financial Statements and segmental accounts.
•  Follow-up for clearance of old/aged items.
•  Create and maintain General Ledger and Business Intelligence reports.

Jan 2008 – May 2010 · 2 yrs 4 mos · Karnataka, India

•  Part of NRS National Reconciliations System.
•  Retrieving Customer balances & Cash Balances from SAP.
•  Maintaining General Ledger Workflow.
•  Verification of work done by the team before EOD to ensure 100% Quality,
•  Performing Error analysis for the team to evaluate team member performance.
•  Prepare & review the Bank / Cash Vs. GL accounts on a monthly basis
•  Prepare & review the GL postings for the MEC Close
•  Identifying and resolving the discrepancies in bank and cash accounts if any
•  Managing the Cash Pool and IC Borrowing activities.
•  Manage the BSR requirements and presentations for Cash/Bank Accounts for AMS Conducting Error analysis meetings & Weekly/ monthly review meetings on regular basis.

Jan 2008 – May 2010 · 2 yrs 4 mos

• Part of NRS National Reconciliations System. Retrieving Customer balances & Cash Balances from SAP. Maintaining General Ledger Workflow. Verification of work done by the team before EOD to ensure 100% Quality. Performing Error analysis for the team to evaluate team member performance. Prepare & review the Bank / Cash Vs. GL accounts on a monthly basis. Prepare & review the GL postings for the MEC Close. Identifying and resolving the discrepancies in bank and cash accounts if any. Managing the Cash Pool and IC Borrowing activities. Manage the BSR requirements and presentations for Cash/Bank Accounts for AMS Conducting Error analysis meetings & Weekly/ monthly review meetings on regular basis.

May 2006 – Nov 2007 · 1 yr 6 mos · Karnataka, India

•  Handling reconciliation of accounts receivable & accounts payables with the general ledger control account.
•  Guiding the reconciliation between debtors & creditors aging.
•  Preparing the ageing report to priorities the payments.
•  MIS Reporting to the Management.
•  Weekly/Monthly Review meetings.
•  Consistent Follow up to reduce escalatables.
•  Account clearing in SAP.
•  Other Country specific requirements.