Digamber Rawat

AMEA Controllership- November 2021 to till date.

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• Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
• Preparation of Flash for AMEA Region and shared with the respective stake holder.
• Collaborated with other functional areas to develop integrated solutions for complex business challenges related to finance operations.
• Preparation of Various report i.e Aged debt report. Balance sheet reconciliation. AICC Deep dive Analysis etc.
• Managed budgeting process, aligning departmental budgets with organizational goals and monitoring performance against targets.
• Enhanced financial reporting accuracy by streamlining accounting processes and implementing internal controls.

Ø Preparing reconciliation of Balance Sheet Accounts by attaching required backups and uploading the same into Blackline reconciliation tool.

Ø Prepare Management reporting and share on Monthly Basis to all Legal Entities owners for example, Reconciliation KPI, and Deep Dive Analysis, Management bonus Reports etc.

Ø Maintaining Inter-company treasury accounts, involving treasury reconciliations to support interest calculations and accruals. IC Ageing report Debtor and Creditor report.

Ø Review and place all SOX/Audit evidence on time on monthly basis.

Ø Prepare and submit AP/AR sub ledger account reconciliation on monthly basis and calculate the Bad Debts amount as per policy.

Ø Responsible for clearance of Validation error at the time of Monthly submission of GFR books.

Ø Prepare and uploading of Monthly journals which includes accrual, amortization, deferral entries with schedule.

Ø Monthly Calls with stakeholder counterparts for any open item and to make sure proper escalations matrix being followed for timely resolutions.

Ø Perform deep dive analysis along with BS Schedules on monthly basis.

Ø Participating in preparation of financials, month end and quarter end closing procedures

Ø Ensure that the monthly financial close activities are completed on a timely basis.

Ø Intercompany Accounting - Work on IC Aging, IC Reconciliation, IC Mismatch Analysis, IC Settlement, IC Debit/Credit Note.

· Successfully managed different critical reconciliation like India EMD deposit.

· Independently handled the Recon- Automation activity and always provide the reconciliation Output with in the time limit.

· Play a role of JV mail node coordinator and have delivered to the expectations.

· Preparing Reports using various tools (Excel, Access, Macros, Oracle, SAP, Metrics)

· Preparation of CTA schedule for team during the month for team.

Support MEC activities which includes perform a critical role in processing the different Step of month End close activity.

.Preparation of Quarterly and Annually filling of different industry based on taxonomy.

Training new joinees on taxonomies.

• The project revolves around standardizing the line items of Company’s financial statements (Balance Sheet, Income Statement and Cash Flow Statements) filed by them with SEC (Securities & Exchange Commission).
• Training new joinees on taxonomies.
• Prepared Quarterly as well as yearend Financial Statement (Balance sheet, Income Statement, Budget Report) as per US GAAP.
• Analyzed PE , CR, Liquidity Ratio etc. with the help of last quarter and audited report.

The Company is engaged in providing back end support in Financial Services domain to its American & European clients

• Analysis and complex calculation on the Life Insurance policies.
• This Includes Normal calculation on Cash surrenders, Loan disbursement on I-MEC Policies, Lapses, Reinstatement, Loan Equals Reserves, applying Premium payment and loan remittance on specific date etc.

· It also includes providing quick and professional response to any appended problem arising from within the system and/or from line area. Taking care of escalating issues not addressed locally to FTW through proper reporting system.

• This Includes Normal calculation on Cash surrenders, Loan disbursement on I-MEC Policies, Lapses, Reinstatement, Loan Equals Reserves, applying Premium payment and loan remittance on specific date etc.