Noel Chandapilla Mathew

• Managed end-to-end Record-to-Report (R2R) month-end close
processes, operational reporting and variance (flux) analysis
ensuring consistency, accuracy and timeliness of close.
• Prepared and posted manual journal entries in accordance with
company accounting policies and GAAP.
• Analyzed financial data to support budgeting, forecasting, and
strategic decision-making.
• Delivered monthly, quarterly, and annual financial statements in
accordance with SOX with compliance with IFRS & GAAP.
• Improved reconciliation accuracy by investigating variances, follow
up on open or unusual items and monitor the aging.
• Worked closely with stakeholders to resolve discrepancies and
improve reporting accuracy.
• Lead and coordinated responses for internal and external audit
requests related to assigned processes.
• Led knowledge transition from UK hub, drive process
standardization, documentation - SOPs, and continuous
improvement across assigned processes.

• Prepared and analyzed financial reports using Hyperion (HFM),
helped to improve reporting accuracy in accordance with SOX
compliance and GAAP.
• Reconciled key general ledger accounts and performed monthly,
quarterly, and annual reconciliations using Trintech Cadency,
ensuring accurate financial statements and compliance with global
reporting standards.
• Performed and approved month-end journal journal entries and
other deliverables.
• Executed clearing of open items in SAP general ledger to maintain
accurate financial data.
• Ensured SOX compliance and internal control adherence with zero
audit findings.
• Collaborated with cross-functional teams to improve reporting
processes and data quality.