Parveen Yadav

Experience

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  GlaxoSmithKline

  Mar 2007 - Mar 2008

  Accounts Assistant

  -Manage PO & Non-PO voucher/payments in JDE for marketing & procurements -Preparation of monthly TDS & service tax returns and bank reconciliations

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  The Coca-Cola Company

  Apr 2008 - Feb 2009

  Executive Finance Payable

  -Accountable for entire payable process of Raw materials in SAP for commercial beverages-Manage form A1/A2 & TDS certificates for import payments-Recording of monthly accruals/provisions & pre-close GL & cost center scrutiny

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  Fitness First

  Mar 2009 - Sept 2009

  Accounts Executive

  -Responsible for complete AP & AR modules-Scrutinization of ledger and manage month close activities-Owing responsibilities for fulfilling all statutory requirements e.g. TDS, WCT, Service Tax etc

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  Cargill

  Jan 2010 - now

  -BPM practitioner, ARIS instructor & ARIS architecture governance-Consulting coach, onboard and couch global process excellence resources-Partner with key program stakeholders, process scoping and stakeholder expectation management-Conduct large scale assessment workshops (maturity, scope, business landscape, technology landscape, FTE assessment & journey mapping etc.)-Process gap analysis, understand pain points, identify opportunities & define transformation levers-Practice methods EDPI, Agile, SWAT, RCA, SIPOC, VSM, TSM, CTQ, NVA, 5WHY, Fishbone Show less -Responsible for monthly AOE forecasts & final pnl by various plants & product mix-Monthly reporting of pnl numbers, variance analysis, business updates & commentary-MIS reporting (High level business results, product mix, functional cost reporting & material margin analysis reporting).-Complete fixed asset module, inventory valuation, intercompany & balance sheet reconciliations-GST ownership (preparation of GSTR 3B, GSTR-1 & GSTR-2 returns)-Statutory, group & tax audits, quarterly govt surveys & annual returns Show less

  • Senior Process Consultant

    Oct 2019 - now

  • Process Lead-Record To Report (RTR)

    Nov 2016 - Oct 2019

  • Team Supervisor

    Jul 2012 - Nov 2016

  • Trading Accountant

    Jan 2010 - Jul 2012