Gurugram, Haryana, India
Finance & Accounting Professional | R2R | Fixed Assets | Process Optimization | NetSuite | IFRS | FP&A Collaboration I am a results-driven finance professional with a strong track record in leading end-to-end Record-to-Report (R2R) processes, fixed asset accounting, and financial close activities in alignment with IFRS standards. I specialize in optimizing finance operations through automation and process transformation. Successfully led global process standardization, automated key financial tasks to improve efficiency, enhanced reporting accuracy through data tools, drove cross-functional finance transformation initiatives, and streamlined journal posting to reduce manual workload. With deep expertise in reconciliations, intercompany accounting, foreign currency transactions, and cash management, I ensure financial accuracy and timely reporting. I collaborate closely with FP&A, auditors, and operations teams to identify discrepancies, support planning, and strengthen internal controls. I thrive on streamlining processes, building scalable systems, and delivering insights that drive business decisions.
Leading complete R2R month-end close activities, including global accrual and prepayment processes in alignment with IFRS standards. Performing reconciliations, flux analysis, and financial commentary to ensure accuracy. Collaborating with FP&A to analyze departmental discrepancies and conducting post-journal reviews based on allocations. Handling internal controls, supporting audits, and ensuring compliance with timely and accurate reporting. Driving finance transformation initiatives, including NetSuite automation that reduced manual expense allocation time by 50% and streamlined journal postings. Enhancing reporting efficiency and data accuracy by leveraging Power Query and cross-functional collaboration.
Managing intercompany accounting, system reconciliations, and foreign currency transactions to ensure accurate and timely financial reporting. Overseeing cash and treasury operations, including daily fund management, wire transfers, bank reconciliations, and liquidity monitoring. Publishing and investigating quarterly suspense aging reports, resolving high-value open items. Streamlining data extraction and reporting across systems using Power Query, improving efficiency and accuracy. Handling end-to-end fixed asset accounting (capitalization, depreciation, revaluation, disposals), while optimizing asset tracking and reporting.
Performing core general accounting activities for monthly close, including expense/income postings, reconciliations, and accounts payable reporting. Preparing vendor reconciliations and maintaining movement trackers to support budgeting and forecasting. Streamlining processes by developing an integrated journal posting template, significantly reducing manual workload.