Indrajit Mondal

CORE COMPETENCIES

• Financial Operations: Month-End Close, Journal Entries (Accruals/Prepaids), FX Revaluation, Amortization.
• Reconciliations: Inter-company (AR/AP), Bank Reconciliations, Blackline Reconciliation. GL Reconciliation.
• Analysis and Reporting: HFM Balance Sheet Variance Analysis, Cost Center Reporting, Transfer Pricing Reporting, and Royalties Calculation Reporting.
• Compliance: SOX Reporting, Audit Query Management, US GAAP, and IFRS knowledge.

• Executed general ledger close tasks for UK and USA-based entities under US GAAP and IFRS frameworks.
• Performed complex site banking and cost allocation reconciliations, resolving open line items through cross-functional collaboration with P2P and O2C teams.
• Preparing various regulatory reporting, internal and external, and maintaining project trackers.
• Balance sheet reconciliations using the Schedule file and the Blackline Reconciliation tool.

• Supervised a team focused on transaction monitoring, vendor management, and bank reconciliations.
• Standardized the PO-to-invoice workflow, improving vendor payment timelines and communication.

• Maintained ledgers, day books, and reconciliations.
• Prepared daily cash and card transaction reports.