Rajshekhar Wali

• Managing an 8-member team of aircraft lease accounting operations, ensuring accurate financial reporting, compliance, and timely month-end close activities.
• Mentored and developed a team member. Fostering a collaboration and high-performance culture, and driving continuous process improvement, resulting in increased accuracy and productivity.
• Led SLA and KPI baseline review, created performance baselines for the new project, enabling monthly trend analysis.
• Monitored SLA and KPI adherence, analyzed gaps, and implemented corrective actions to maintain high service delivery quality.
• Initiated continuous improvement programs, encouraging employee contribution to process enhancements. Led cross-functional teams to address the process inefficiencies and improve alignment.
• Created the CTQs for critical activities to ensure quality service delivery.

Project Driven:

Identified the automation opportunity in the weekly reporting task and worked with the IT team to build the RPA, which helped the team save 2 hours per week.

• Managing 11 member team of Fixed Assets, Intercompany, Consolidation monitor and Production revenue accounting.
• Handling regular calls with client (Monthly SLA, Process change, Automation).
• Successfully transitioned the process from US to India working offshore and supporting the onshore team and stabilized the process within 6 months.
• Provided General Ledger support and analysis inclusive of period-end financial close responsibilities.
• Managing the reporting requirements, processes and procedures for capturing, maintaining, and reporting accurate data among the client companies.
• Signing off controls as per SOX requirements.
• Perform high level reviews of revenue recording and resolve any master data issues occurred during the process.
• Review of month end closing activities prepared by the team; like posting Journals on to SAP and various reconciliations.
• Provide objective value-based measures that can be used in setting goals and measures for businesses.
• Understand the business requirements and interpret data to provide meaningful analysis to facilitate business decision-making.