Rajiv Arora

ACCOUNTING ANALYST

NESTLE INDIA LTD

Gurugram

03.2007 - Current

IG Spoc for Inter company E2E Transactions for the entire SAR markets (India, Bangladesh and Sri Lanka).
Performing the CIG Extension reporting for all the SAR markets.
Performing the Globe magnitude reporting for all the SAR markets.
Preparing the Lease Schedules for all the SAR markets.
Handling the Service Related payments for all the India entities, queries resolution, timely acceptance and payment of the workflows.
Dealing with the all Nestle markets worldwide in relation to all the inter company related recoveries via the ICO form process.
Coordinating with the external consultant for all the service related payments and for issuance of Form 15CB.
Conducting Work Stream Reviews, Sign off Meetings and Monthly Operational Reviews with the markets.
Doing GL Reconciliation, ensuring quality analysis and reduction of the ageing line items.
Driving continuous improvement within the E2E with a focus on operational efficiency and feedback from markets
Best in class IG Overdues and Accrual KPI for 3 consecutive years
Simplification of the Globe reporting and automating the reporting process
Functional understanding of the S2P
Facilitating the Global Automation Initiatives in relation to the IG area and implementation of the same
Understanding of the foreign payments and the relevant purchase order related transactions
Preparation of the IG overdue Dashboard for the SAR Region on a monthly basis for TSQ meetings to bring visibility and reduction of the IG overdues.
Reconciled accounts, managed audits and updated financial records with remarkable accuracy.