Core areas relates to provisioning of expenses, working of bad debts alongwith write off, preparation of MIS reports like cash flow statements, SOX templates, IFRS and IGAAP books reconciliation, verification of GL balances and various other aspects of finance.
- Major role as a Lead for the Process Record to Report (RTR) which is related to Period End Closing Activities and Reporting for Statutory, Regulatory and Management requirements.
- Designing the Interfaces, Reports and providing the Key Data Structure Values for the SAP system configurations Viz. related to GL Module.
- Hyperion Mapping for all the entities across India for Data Conversion from SAP and designing a manual process for Hyperion Upload to Enterprise
- Supporting the Opcos and the Shared Service Centre (SSC) with the Hyperion Reporting requirements (1B Report).
- Designing and Developing the Training Material for various process workshops.
- Providing Training on the process Record to Report to the End Users from SSC and Opcos.
- Documentations for Standard Practices, Process Trainings, Manuals, etc.
- Solution oriented support function to the End Users post implementations .