Certified Accountant (ACCA) with more than 5 years’ experience in Finance & Accounting with a multinational organization. I have ability to meet the all organization stakeholders's expectation in a fast-paced environment, with minimum supervision. I mainly emphasized on the quality of service and have ability to make decisions independently.
Areas of expertise:
• Oracle E-Business Suite (PO, AP, INV, PA, FA, and GL Modules)
• Accounting & Bookkeeping
• Financial Analysis & Reporting
• Accounts Payable (P2P)
• Project Accounting
• Fixed Assets Analysis
• Cash & Bank Management
• Blackline Reconciliations
• MS Office
• Supervising sub-teams responsible for recording on transaction in INV, PA, FA and GL
• Collaborating in implementation of the end to end Record to Report process
• Performing & reviewing recons, inter-company accounting entries and reporting of financial results
• Reviewing account and variances
• Understanding and full-filling the needs of internal and external stakeholders
• Ensuring documentation and updating of SOP's
• Supporting in internal and external audits of business units
• Managing ad-hoc projects and tasks as and when required
• Responsible for delivery of agreed SLAs & KPIs with Business Units
• Identifying opportunities to improve policies and procedures
• Providing support to team in delivering daily tasks and training of new joiners
• Responsible for Recording, Matching and Payments of all Booked invoices on time
• Responsible for weekly and monthly tax compliance (WHT and GST)
• Preparing ,reviewing and analysis of Invoice booking and Payments Tracking Sheet (POT)
• Responsible for month end module closing, performance reporting (regular and ad-hoc)
• Compliance with internal & external audit requirements and devising new ones as required
• Stakeholders management and Coordination with Internal (BU) and external (Vendor)
• Following and updating Standard Operating Procedure (SOP) as best practices
• Handling issues related to Export Transactions Tax
• Preparing business case by compiling various documents for tax refund and claims.