Gurgaon, Haryana, India
Experienced finance professional with 8 years of proficiency in Record to Report (R2R), financial reconciliation and general ledger accounting. Expertise includes comprehensive knowledge of SAP, Oracle and HFM, with strong capabilities in journal entries, cash management, and month-end closing processes. Skilled in IC accounting, AR management and SOP preparation. Proven ability in data analysis and reporting using MS Office tools, Power platform hub, VBA macros and Data loader application.
Performing GL accounting activities, Posting PO/ Invoice and other accruals, Reconciliations, Review and posting Journal Entries, Month end, Quarter End & Year End closing activities, Balance Sheet & Income Statement Flux analysis, Leading monthly meetings, Liaise with internal and external auditors to provide required information, Preparing SOX control activities.
Record to Report (R2R), GL accounting, financial reconciliation, Journal entries, cash management, month-end closing processes, IC accounting, AR and SOP preparation. Proven ability in data analysis and reporting using MS Office tools, Power platform hub, Data loader application, VBA Macros, SAP, Oracle and HFM.
Handle intercompany accounting, Perform intercompany cash applications, Clear bank, vendor, and customer accounts, Execute month-end closing activities and reporting analysis, Prepare balance sheet reconciliations using Blackline, Utilize various SAP transaction codes, Post invoices, Prepare intercompany reconciliations, Raise and process standard and miscellaneous invoices for counterparties, Prepare and post month-end journals, Apply cash in accounts receivable, Manage daily client emails and calls per process requirements, Confirm balances between accounts payable and receivable; post adjustment entries, Prepare month-end reports, including AP & AR invoice overdue and out-of-balance reports using HFM tool, Ensure efficient, timely, and accurate processing of transactions to meet 100% SLAs.