blackline , Hfm, Month-End Close, Intercompany Transactions, Journal Entries, Financial Accounting, Corporation Tax, Accruals, Prepayments, Balance Sheet Account Reconciliations, Accounting Procedures, Process Improvement, Us Gaap, Intercompany Recharges, UK VAT, Statutory Financial Statements

SAP, Excel, Oracle, Us Gaap, ERP systems, IFRS

Ms Office, intercompany transactions, Us Gaap, GAAP accounting entries, Great Plains, accounting procedures, audits, IFRS, Variance Analysis, Reconciliations, Spreadsheets

quality reviews , policy compliance , month-end close, reporting quality assurance, control compliance, audit management, asset capitalization, Expense Management, disposals, Reconciliations, Reporting, Internal Controls, Workiva, Journal Entries, Sox Compliance, complex disclosures, disclosure management, Statutory Reporting, intercompany accounting, Stakeholder Engagement, delivery ownership, Query Resolution, General Ledger, Concur, Governance

Netsuite, Salesforce, general ledger functions, Concur, India and US GAAP, year-end close process

Power Bi, Revenue Audit and Certification, Fixed Assets Management, Bank Reconciliations, Material Management, General ledger account analysis, Stakeholder Management, IFRS

Microsoft Excel, Netsuite, Oracle, Ind AS 115, ASC 606, revenue recognition, Automation initiatives, Process improvement, ERP systems, Sox Compliance, Revenue accounting systems, Audit Support