Versatile Senior Manager with 20 plus years of professional experience specialized in various Finance & Accounting functions such as Corporate cards & Expense (Travel & Expense), General Ledger, Fixed Assets, Intercompany, Month/Quarter end close, Accounts Receivable, Cash Management, Payroll Accounting, Accounts Payable, Statutory, Internal and Tax Audits. History of cultivating an open culture with free exchange of information. Pursuing new professional challenges with a growth-oriented company.
• Lead global, multicultural, and diverse team
• Manage card program across 59 entities (Amex & Citi)
• 100% systemic audit of 360K expense reports annually with Concur machine intelligence
• Manage daily T&E operations, including T&E policy adherence, improving overall T&E user experience, ensuring timely completion of reports, and resolving customer service and technology issues
• Managed 2K employee inquiries monthly through ticketing tool Helpnow+. SLA 3 bus. day
• Collaborate with and support T&E GPO on projects, new process initiatives, enhancements and standardization
• Monthly and quarterly KPI analysis reporting for management
• Provide root cause analysis and action plans in support of our T&E policy objectives
• Facilitate live training sessions and webinars for employees on expense platform, card programs, resources and best practices
• Collaborate with other finance teams regularly to ensure alignment and transparency
• First point of contact for internal and external audit
• Improved team performance by providing comprehensive training and fostering a collaborative work environment
• Demonstrated exceptional adaptability in navigating complex situations or rapidly changing environments with ease
• Reduced costs, optimized resource allocation, and improved efficiency in managing projects
Took over Corporate Cards and Expense (Travel & Expense) global team during challenging times and stabilized the T&E process.
• Manage the month end close & quarterly reporting
• Manage audits, taxation, corporate law and statutory compliance for entities in APAC region including India entity.
• Driving integration efforts for acquired entities
• Manage direct & indirect tax assessments & refunds
• Driving Governance framework
• Supporting efficient functioning of the Board of Directors & India Leadership Team
• Partnering with Business for site wide programs & initiatives
• Manage a staff of senior accountants through all daily accounting activities.
• Work with cross functional teams to ensure proper implementation of system changes
• Identify opportunities for process improvements; suggest and implement improvements to scale and automate manual procedures
• Perform ad-hoc research on technical accounting issues
• Ensure compliance with U.S. GAAP and SOX requirements
• Assisting with deliverables and special projects involving cross-functional teams
1. Over 14 years Accounting Shared Service Center experience in the areas of corporate cards & expense, General Ledger and Fixed Assets
2. Transition experience of F&A processes such as Accounts Receivable, Billing, Cash Application, Fixed Assets.
3. Managed team size of 6 to 20.
4. Functioned in platforms such as SAP, Oracle, Coupa, Concur, Appzen (Concur Detect), Discoverer, Black line, Workday, Helpnow+, Talisma, Winshuttle, ACube, Query Builder, Business Intelligence (BI), Hyperion Financial Management (HFM).
5, Participated as Fixed Assets SME from initial design phase till implementation in migrating fixed assets process from Oracle ERP system to SAP.
6. Implemented fiscal year change (Converted from Gregorian to Fiscal 4-4-5 calendar)
7. Enabled Talisma (CRM), UI Path and HelpNow+ for employee support ticketing process. SLA 2-3 business days
8. Transition experience of corporate card program from Citi to Amex
9. Digital transformation: RPA and machine intelligent solutions
10. Business continuity execution during COVID shelter in place mandates with no SOX deficiencies
11. Conduct employee trainings to drive compliance with global policy and process
Date of Birth: 1st June 1975 Marital Status: Married Visa Type: B1/B2 Valid Till July 2027