Rekha Yadav

Transitioned Finance Process for General Mills (A U.S Based Food Company) .

- Successfully Transitioned General Mills Finance R2R process in WFH only during this Pandemic situation and working on HFM, Smartview, SAP and BlackLine software's for Consolidation, Reporting and Reconciliation profile.

- Worked closely with client on Trainings and Delivered to my Team within timely manners with positive client feedback.

- Supporting cross functional teams to increase client satisfaction through process improvement.

- Leading four to five people team and cross trained them with transitioned work.

- Responsibilities included gathering client project requirement, Trainings, Daily calls, Documentation and feedback during transition.

-Synthesized client feedback to facilitate continuous work improvement in close co-operation with teams.

- Worked on Cost, Hours & Billing Reconciliation and making ageing reports of reconciling items and unbilled cost.

- Monthly reviewing labor hours of the employees associated with the project and Analyze Billable & Non-billable Costs for each project.

- Regularly analyze and verifying the project expenses and allocated to the particular GL Account.

- Preparing final invoices for the billable projects and analysis financial position of the projects at monthly and PTD level.

- Preparation and analysis of various project reports by using BW, SAP tools and Excel for project managers, formatting them to make the data easy to understand.

- Reconciliation: Reconcile Fixed Assets, Intercompany and other B/S categories on monthly / quarterly basis.

- Closing: Posting Monthly and quarterly closing journals for Intercompany, FAS91, Reserves and provision, Accruals in Oracle P90. - Reporting: Prepare & Submit the Intercompany and Fixed Assets Schedule on Quarterly basis to GE Capital HQ (USA).

- Open Item & Root Cause Analysis: Follow up with the concerned person as per the Escalation Matrix then book the rectification journals for all the Open Items and share with customers on Monthly basis.

Achievements :-

· Got Award of recognition Six times from customer and Genpact.

· Submitted Nine Lean ideas for Reconciliations and Journal process.

· Completed different training which includes: Effective Team handling,

Communication Skills and Different leans trainings.

Trainings Undergone :-

- Lean

- 7 Corporate criteria of Reconciliations (GE)

- Excel Trainings

PROJECTS UNDERTAKEN: - Worked on the following Business specific project: - Zero Balance Closure project.

- Maintaining Books of Accounts & posting in Tally and Reconciliation.

- Preparation of Journal Vouchers and Handling Petty Cash.

- Handling documentation of Import and follow up with customers

payment.