PG Jagannath

• Providing advice and knowledge to new team members to ensure quality products

• Implemented Revenue recognition ASC 606 for RTR (Record-to-Report) process

• Reconciled unbilled items for Global

• SOX Auditing compliance and regulatory framework.
• Process improvement lean and six Sigma certified and approved.
• Review of Journals performed during month end activities and reconciliation.
• Performance appraisal, Rewards and recognition provided to Employees.
• KPI reporting, Modelling and Open item clearances tracker is shared with Stakeholders and FBP's.

• Worked with different projects of Knoxville to have internal and external control on GL analysis.

• Remote transition was performed from MEA countries for project related to Cash and Bank reconciliation.

• Conducting financial analysis, benchmarking, and decision-making by preparing financial reports and consolidating results

• Ensuring compliance with US GAAP and IFRS standards

• Worked with the project team and work with the Mobilization team to set up GL Subledger migration.

• Leading the preparation and management of dashboards, email trackers, G/L account reconciliations, and journals in Oracle

• Led and Worked with suspense entries research and clearance team and shared with the stakeholders when needed.

• Reviewing journals, month-end close cycles, general ledger, and daily bank reconciliations to examine financial performance and business value

• Understanding and meeting the requirements of clients, stakeholders, and external auditors to maximize satisfaction and retention levels

• Complying with Service Level Agreements (SLAs) to maintain positive relationships with clients, stakeholders, and external auditors.

· Supplied detailed tax documentation needed to submit· Supplied detailed tax documentation needed to submit

accurate corporate and individual returns.

· Responded to state and federal tax notices by preparing

written responses or tax return amendments.

· Probed tax situations from different angles to apply

maximum tax benefits or resolve tax debts.

· Communicated with federal and state tax agencies to obtain

best resolution for clients.

· Maintained and organized book of records for auditing,

productivity tracker, and monthly dashboard

· Collaborated with balance sheet control, tax, VAT, and

treasury departments to streamline finance operations

· Oversaw cash in transit tracker, conducted research and

clearance of open items, reconciled inter-bank and inter-company transactions,

and handled client escalation cases

· Established new Credit Facility Enhancer (CFE) fund

accounts for customers, managed CFE fund deposits and withdrawals

· Assisted in reconciling cash management system, conducting

variance analysis, processing securities cancellations/liquidations, and

handling legal handovers through the law system, while escalating dispute cases

as necessary

· Monitored month-end activities related to finance leases,

including journals for intercompany transfers, interest, and amortization, and

facilitated the transfer of assets into ELTO from Finance.

• Record to reporting
• KPI reporting
• Actual vs Budgeted values
• FPNA Forecasting
• Budgeting
• Variance analysis
• Consolidation
• Identification of duplicate entries research and clearances
• SOX Auditing
• Control framework
• Record to reporting: KPI reporting, Actual vs Budgeted values, FPNA Forecasting, Budgeting and variance analysis, Consolidation, Identification of duplicate entries research and clearances, SOX Auditing and Control framework.

Award and recognition for successful clearance of open items coming in GL vs Subledger accounts with high dollar value.

Made a successful wastage of over time which helps in removing of 30 minutes for tracking tools related to email communication received in shared outlook box.