About This Service
BRIEF PROFILE
Chartered accountant from India and Australia, NZ
Graduate degree in computer applications
Valid USA B1/B2 Visa
Permanent Resident of Australia
Finance Domain experience - Journal entries, Accounts Receivables, Accounts Payables, General Ledger/Record to report, R2R
SOX controls, accounting processes, Financial Planning & Analysis, Profit & loss account preparation, Cash flow, MIS
Balance sheet reconciliations, intercompany reconciliations and reconciliations audit for global companies
Month-closure, year-end closure, Timely completion of Audits by liaison with auditors, Joint Venture accounting
Commercial real estate industry CBRE experience, GAAP, IFRS, Holding – subsidiaries, Intercompany work, tax compliances
Closing & reporting, MIS, fixed assets, Intercompany, Cash management, projects management
Transformation - Process Standardization, Reconciliations, Quality Control, Automation, HFM, Risk controls, US -GAAP
Management reporting –Forecasting, budgeting, expense analysis, flux analysis, variance analysis
R2R transitions for shared service centers – Both remote and onsite, project execution and process stabilization
Team size handled from 10 to 200 for over 15 years
Consulting roles done to liaison among business, finance teams and IT teams, business analyst, functional consultant
Process improvements, solution implementation, automation, finance transformation projects, data migration, RPA
Systems used – Trintech Cadency, Blackline, SAP, S4Hana, Peoplesoft, HFM, Coupa, Tally, Quickbooks
Implementation/support experience – Blackline, Trintech Cadency, SAP FICO, SAP BusinessOne, EXO business, Custom solutions.
Proficiency in SQL, MS Office (Word, Excel, PowerPoint, Visio, project), Reconciliation softwares – Blackline, Trintech Cadency
Requirement gathering, analysis and documentation of processes, process mapping
Documentation experience - process documentation, BBP, DTP, FDD, SOP, trainings, process mapping, presentations
Team management, communication skills and global stakeholder management experience
