accountant, ERP or software implementation, finance work, Excel work, business analyst work.

By Madhu G.

Senior Finance Manager
India

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

What seller need from the Buyer to get started?

Information to execute work.

Relevant data and files.

We can talk on this in detail at start of assignment.

Esitmated cost is $24.45 & delivery in 1 days

About The Seller

Madhu G. - Senior Finance Manager, from India

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...

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