APARUPA NATH

• Focusing Storage finance roles and responsibilities which include broader scope of work, such as budgeting, forecasting, and financial analysis specific to storage products and services.
• Also part of TAX and Localization team to handling UAT SIRIUS project in HPE Globally which basically support on-going functionality of reports in CFIN as they are functioning in DCP – required tables used by report-logic will be replicated from DCP to CFIN using SLT replication approach.
• Member of EMEA tax division, overseeing account reconciliations
• Ensured accurate corporate income tax account balances; rectified misposting on assets and liabilities accounts and based on nature of account (Long term or Short term, receivable or payable, Federal or Non Federal).
• Managed quarterly Deferred Tax reconciliation
• Produced Balance Sheet Analyses; analyses Q to Q and YoY Tax fluctuations
• Led EMEA VAT reviews, cross-checked with VAT Declarations
• Delivered detailed BSR analyses on VAT for Tier 1-3 countries
• Supported BSR evaluations for Cash, AP, and AR accounts
• Oversaw monthly Pension and Financial closing account reconciliations
• Engaged with legal and EFR teams for Litigation Reconciliation
• Contributed to TAX Automation initiative with RPA team
• Assisted EY audit team; reconciliation review
• Addressed inquiries from EFR and Country Controllership promptly
• Involved in HPE mergers; spearheaded Quality Control efforts
• Lead in Quality Control team and work closely to resolve any issue related query in reconciliation on monthly basis.
• Lead in Global Balance sheet review call to clarify quarterly movement (Phase to Phase/ Year to Year/ Quarter to Quarter) with variance analysis with Country Controller.
• Facilitated audit processes; delivered key MEC reports
• Applied operational enhancement strategies; supervised daily tasks
• Cooperated with leadership teams; demonstrated problem-solving skills
• Partnered with Bank operations team; boosted team cohesion
• Provided financial insights for executive planning; fostered team camaraderie.
• Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
• Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
• Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
• Performed complex financial and budget analyses to determine requirements and justify requested funding.
• Increased stakeholder satisfaction by delivering timely, accurate financial information tailored to their specific needs.
• Implemented effective internal controls to mitigate risks associated with financial misstatements or fraud incidents.
• Used relevant financial technology to generate reports and recommended courses of action to upper management.
• Strengthened relationships with external partners such as banks or auditors through timely communication and transparent collaboration.
• Monitored industry trends to proactively identify changes impacting business performance, enabling swift adaptation strategies.
• Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
• Trained junior analysts on best practices in financial modeling, contributing to stronger overall team performance.
• Reviewed financial reports and streamlined operations to increase productivity and company profits.
• Initiated process improvements that increased efficiency of budgeting cycles while maintaining accuracy standards.

• Managed and posted accrual journals 50 per day in MEC.
• Calculated and recorded GST journals based on Bad Debt
• Computed and finalized outstanding debtor amounts
• Generated and dispatched invoices to clients and recorded associated journals
• Ensured journals were posted on working days
• Deferred & amortization, fuel-related, suspense account, and unidentified receipts among others.

Conducted balance sheet reconciliation

• Performed bank reconciliation, including both Prelim and Final stages
• Managed prepayment reconciliation, posted entries through LSMW
• Carried out fixed asset reconciliation, executed monthly depreciation run
• Undertook stock reconciliation, managed journal and LSMW postings
• Scheduled recurring entries, confirmed intercompany balances
• Posted accruals and managed their reversal, generated AP and AR aging reports
• Compiled long outstanding items report, conducted revaluation during every monthly close
• Managed cost allocation during each monthly closure
• Updated journal checklist and prepared various internal post-close reports for client updates
• Handled creation and modification of CC, PC, (Hierarchies) IO; managed monthly updates for Documentum, Exchange rate, WPNS, WFRS, AS00 (JDE), and Profit Center substitution
• Maintained Master Tracker & submitted weekly/monthly reports to clients and management
• Aimed to continuously decrease team's error volume, especially in critical scenarios
• Strived to meet client's immediate needs consistently
• Represented team during bi-weekly Webex calls with client.
• Ensured 100% accuracy and adherence to client-agreed SLAs
• Guided new team members in their onboarding process
• Acted as Front-Line Manager (FLM) during manager's absence and addressed client inquiries.

• Managed daily accounting operations, including maintenance of cash book and preparation of bank reconciliation statements (BRS) to ensure accuracy in financial reporting
• Executed precise voucher entries into Tally accounting software, maintaining comprehensive records for audit compliance and financial analysis
• Oversaw documentation of financial vouchers, implementing structured filing system for efficient retrieval and verification purposes
• Prepared profit and loss statements and balance sheets, providing clear view of financial performance and facilitating informed decision-making
• Reported financial findings and insights to Chief of Accounts (COA), contributing to strategic planning and management of company finances.