Manager
Eastern Condiments Pvt. Ltd.
Total des années d'expérience :13 years, 3 Mois
Managing the budgeting/ forecasting, variance analysis & reporting, product pricing decision support, sales incentive review & disbursal, sales promotion profitability computation & intimating to regional stakeholders, preparation of financial presentation for investor & management, stock aging reporting to support stock production/ damage control related decision support, standalone & consolidated financial statement preparation, engaging with the team in order to motivate and improve their performance and conducting periodical performance review with the team
provided services to Media Business
•Involved in transition to bring the process to Hyderabad and helped in successful process consolidation.
•Lead a team of 10 plus members of Americas and Asia region.
•Involved in Blackline Reconciliation review, Recs assignment status review, etc.
•Supervise Blackline open Item reporting and follow up, open Item Review and lead Call with Controllers for open item resolution.
•Supervise and analyze in FX Revaluation, FX Sweep activities performed by the team on monthly basis.
•Involved in Foreign Exchange analysis and its review of different impact thresholds like Gr. than 500 K, Gr. than 1 MM, Gr. than 250 K at Co code and account level.
•Involved in Embedded Derivatives Forward Exchange rate review on quarterly basis.
•Preparation of SOX reports and supportings in compliance with Section 404 under SOX Act.
•Supported SOX audit and PWC audit on quarterly basis, supported for the audit team on their queries or samples
Provided services to Energy Business
Involved in Reconciliation of various Balance Sheet items like Intercompany Due to/Due from, Crossing Legal Entity, Cash/Bank, Fixed Assets etc.
Preparation of Closing and Reporting edit checks using systems like Hyperion for pulling General ledger balances and reflecting the same on the reports, preparing queries in the Hyperion system for pulling custom specific required information related to Ledger/ Sub-ledger.
Involved in Variance reporting of Profit and Loss & Balance Sheet items by finding out YTD variances of current period as against previous period YTD balances on a quarterly basis.
Performing Financial Analysis of Due to-Due from, Borrowings, Non-cash balance clearing from one Cost center to another within a Profit center, Cash pool analysis between businesses and preparing & posting journal entries in case of incorrect accounting, repointing and reclasses.
Support in Government/ Regulatory reporting of Annual Capital Expenditures Survey(ACES), Information and Communication Technology Survey(ICTS).
Administrator of Reconciliation Application System for Intercompany transactions, reporting out their variances/imbalances and reconciliation status.
Providing Users of the system various levels of access like initial entry level access to the system, next level of access to various entities for the effective transaction reconciliation.
Providing Users including clients from different businesses hands on practical training for understanding the reconciliation system and its process through various communication means like calls, webex sharing, outlook mails.
As an Admin, place various Internal Control deadline dates to check receivables reconciliation deadline, payables reconciliation deadline and their escalation related deadline.
Direct users to reconcile and reduce variances by sending ‘Top Variances’ report, demand from users backup for adjusting entry made for reconciliation. Reporting to management the backups for adjusting entries.
Preparing Audit report of mismatch in status of different reconciliation systems and reporting it out to the controllers.
Have to be well versed with the Energy Organization chart for using in own work area, helping team members on need basis on structure related query as well as client queries and update from time to time own reports with changes in GE business structure and their intercompany controllers.
As per intercompany GAAP rule of client, identify open aged transactions and instruct entities to clear them or instruct to convert them into Interest bearing loan.
Professional course in accounting, finance, taxation, auditing, company law, cost & management accounting
B.Com (Hons.)
12th Class
10th Class