Jun 2008 – May 2013 · 4 yrs 11 mos

• Responsible for analysis and reporting of Net App Bangalore site.
• Provide financial support and analysis in budgeting, planning, business processes, and reporting it to a portion of a functional organization and to senior finance staff.
• Key contributor to yearly AOP/COP. Tracking Actual expenditure against budgets/ forecasts
• Reconcile HC by area on a monthly basis- detailed understanding of Open Reqs and movements /agreements, Partner with America’s departmental leaders to update monthly HC and expense forecast.
• Investigate expenses; ensure proper accounting of necessary accruals/reclasses.
• Review of monthly Opex expenditure BU wise, reporting and reviewing action plans to control the same
• Involved in implementation of P2P , Dash board for mgt reporting
• Statutory Audit and related compliance

Jan 2006 – May 2008 · 2 yrs 4 mos

• Treasury Accounting.
• Ensure all investment transactions are properly accounted , Determine appropriate accounting treatment for existing/proposed treasury deals, Prepare accounting disclosure related to Investment transactions ,Perform GL reconciliations related to banking and treasury ,Partner effectively with stakeholders, reporting out as required by local Statutory authority
• Hedge Accounting.
• Provide disclosures related to treasury accounting – forwards, options etc during local statutory close to meet the Indian Accounting Standard requirements, Forecasting Balance sheet for month close. Aim for 5% delta between actual and Forecasted Balance sheet.
• ES Accounting.
• Ensure all transactions related to ES & benefits get correctly recorded, Perform recons, Partner with ES to work to the SLA, monitor performance against SLA ,Understand statutory audit requirements especially related to benefits accounting & partner with Auditors during Statutory audit.

Apr 2000 – Jan 2006 · 5 yrs 9 mos

• In Siemens got opportunity to work on the business side Handled Western Region Service business for Siemens Medical division
• Management Information System
• Reporting Management of Order value / Turn Over, Overheads, Receivables,
• Perfomance against Targets., Monthly Review of all open provisions, Monitoring of Overheads Actual Vs. Plan , Weekly monitoring of the payment factor for trade receivables for the region, Budgeting, Costing, Projection of
• Target for coming years with respect to TO/ Internal Revenue, Comprehensive Contract Profitability Analysis, Turnover Analysis Modality wise/Office Wise/Engg. Wise.
• Receivables Management
• Weekly review of all outstanding receivables for Five states, Constant follow-ups withthe client, Periodic reconciliation of individual client account, Providing adequate
• provision for over due debtors,
• Annual Maintenance Contract Management
• Contract Booking and timely invoicing as per guideline laid down, Providing logistical support to service with timely supply of all the required spares for comprehensive
• contracts, Keeping track of the contract profitability with every supply of spare, Follow up with clients for renewal of Contracts which are about to expire.
• Paid Call Management
• Logging in of Sales order for both local & imported parts, booking of TO, Constant follow-ups with the client for collection.
• Execution of Local/Export Orders
• Managed full process right from Packing of Product, Packing List, Excise Gate pass & nvoice, Booking of TO, Deciding Mode of Transport and Ensuring Insurance Coverage.
• Inventory Control
• Procurement Function
• Preparation of Purchase orders, Quality Inspection and GRN, Looking out for New Vendors so as to minimize the cost, Ensuring that the Vendors are being paid in time.
• MIS Reporting for Goa Factory