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Proficiently processed Journal Entries: Performed diverse journal entries encompassing intercompany Cross charges, Accruals, Deferrals, IFRS15 Journals, Reclassifications, Amortization, and Ad hoc requests, Invoice scheduling, invoicing booking.
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Effective stakeholder collaboration: Addressed day-to-day data needs for multiple stakeholders, showcasing strong interpersonal skills and a solution-oriented approach and distributed business dashboards in Power Bi to a wide variety of stakeholders to track the business metrics.
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Monthly Account Reconciliation and Accuracy Enhancement: Conducted meticulous account reconciliations, identifying and rectifying discrepancies, leading to a remarkable 100% decrease in accounting errors. Regularly communicated. reconciliation statuses for Asia Pacific region on daily basis.
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Comprehensive Month-End Coordination: Proficiently oversaw a wide array of month-end activities, involving meticulous validation of allocations, including allocation validations, Inter-co license fee, Mark royalty on Inter-co license fee, Liquidation & damages report, SOX compliance Checklist, Compliance journal check, Revaluation, STI & LTI, Monthly accrual working.
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Adherence in SOX Compliance: Ensured SOX Compliance with the activities performed and provided the required data to SOX team.
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Collaborative Financial Reporting Support: Collaborated with the Financial Reporting (FR) team to facilitate the issuance of monthly, quarterly, and yearly financial statements. Fostered close cooperation with the External Audit team by supplying essential supporting documentation for their validation processes.
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Year-end reporting- Led the FX proof & analysis and TB reporting as well streamlining the year end reports and ensuring compliance with regulatory requirements.
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Budgeting and Forecasting: Managing all corporate budget Allocation for Asia & GC Region. Monitor the actual performance of the budget to identify areas for improvement and assist with forecasting and allocation process and prepare the statistical metrics report for headcounts.