Experience

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  Flextronics

  Nov 2007 - Dec 2012

  Teamleader

  • Ensure completion of AR review with the team members every week• Encourage and assist team members in identifying customers with inconsistent pay behavior and highlighting the performance on bi-weekly basis with the management• Hold monthly / weekly calls with the sites• Ensure team is fully aware of SOX and statutory requirements• Ensure Zero audit findings & drive the team and sites in improving the SLA scores• Conduct frequent team huddles & fun at work • Conduct monthly one-on-one session & share critical incidents and IDP with team members• Ensure training the team on concepts of Accounts receivables, Dispute management, Portfolio management, Follow up Methodologies• Managed Invoicing team with 6 people on initial setup and successfully transitioned 8 sites for order management. • Drive kaizen / lean projects and process improvements with in the team Show less

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  Nokia

  Jan 2013 - Apr 2014

  Team leader – general accounting (record to report)

  • Ensure team clears AP Clearing GL accounts are clean on the month ends.• Ensure & facilitate team on GL master data Maintenance.• Facilitate and Monitor Electronic bank statements upload to sap.• Ensure Month end Accrual postings and ease out Month end closures.• Responsible for Balance sheet verification process to monitor aged Items and ensure closure.• Ensure Payroll accounting entries are made within cut off and moved for payroll processing.• Hold Bi-weekly calls with the counterparts• Capture escalations & issues for proactive measures.• Ensure smooth PWC audit closure on Bank reconciliation for 120 facilities of Nokia.• Conduct frequent team huddles & fun at work • Conduct monthly one-on-one session & share critical incidents and IDP with team members Show less

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  Cma cgm

  Apr 2014 - now

  Assistant manager

  • Ensure AR / AP / GL books closure as per schedule• Ensure Monthly accruals and provisions are made as per agencies directives• Ensure Bank clearing accounts are “Zero” and bank Reconciliations are accurate.• Ensure ISO process compliance on the process by the team• Ensure P&L analysis is performed, and variance are identified and addressed to the agency.• Ensure Agency financials are updated in the Hyperion tool (SAFRAN) as per cut-off dates.• Hold Weekly calls with counterpart and internal team meetings• Support Lean process improvements & Delloite Process audits.• Successfully transitioned 3 country process to Chennai. Show less

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  Accenture

  May 2017 - now

  Finance advisory lead

  • Ensure Monthly accruals and provisions are made as per Hub directives• Ensure teams performs P&L variance analysis reporting / monthly reports are done within TAT.• Ensure Balance sheet Reconciliation for open line items are properly summarized /commented• Ensure the Service level/KM metrics are met by team, drive action plans in case of deviation.• Drive Business excellence documentations like 3X3, control plan, Process dashboards across the GA Tower.• Support Implementation on Quality tool / productivity tools across GA tower.• Arrange calls with counterpart as and when required and internal team meetings• Support process improvements across the team• Analyze Sales force queu, Identify the contributors & support in prompt closure.• S4 Hana Implementation for O2C & Intercompany process.• Ensure SLA on accounts receivables – collections & Billing & Manual invoicing process.• Ensure Minimal variance in the Cash flow forecast projected. Show less