Sachin Ahire

• Clearing Account Management: Lead the management and reconciliation of corporate AR cash clearing, and AP netting clearing accounts.
• Collaboration: Partner with AP/AR (Genpact) and Treasury teams to address and resolve open items.
• Clearing Account COE: Establishing and maintaining a Center of Excellence for clearing account compliance, ensuring adherence to best practices, and regulatory standards.
• ARCS Compliance: Oversee ARCS quarterly monitoring control, ensuring compliance with global standards. Conduct knowledge-sharing sessions and refresher training on ARCS reconciliation best practices.
• BSR Narratives: Prepare and maintain detailed BSR narratives to support compliance and audit requirements.

• Managed end-to-end financial and accounting activities for five UK aerospace sites.
• Supported Plant Controller by ensuring accurate and efficient financial activities.
• Monitored and analyzed accounting data, ensuring compliance with Eaton Financial Policies, GAAP, and SLAs.
• Implemented procedures to improve the internal control environment and streamline efforts.
• Team Management and Organizational Capability:
• Managed a team of 12 accountants, supporting RTR, PTP accounting activities for multiple sites.
• Ensure seamless support to the plant controller through effective team management and backup planning.
• Monitor and analyze the team's work to develop more efficient procedures and resource use.

Transition Management: Successfully transitioned 10+ FTE accounting activities (RTR/PTP) from UK Aerospace Sites to Pune GFSS/Controllership through the End-to-End Program.

• Perform various month-end close activities (including)
• Calculation and preparation of various journal entries, reconciliations, reporting, analysis, and compliance-related activities, etc. With emphasis on accuracy, attention to detail, and properly supported balances.
• Partner with sites regarding account variances, account aging, and recommend actions to resolve.
• Generate and distribute various daily, weekly, and monthly plant operational and financial reports to key stakeholders.
• Provide a robust analysis in clearing the IC receivables, payables, and APPO outstanding transactions.
• Support fixed assets-related activities, reporting, and reconciliation.
• Preparation of monthly, quarterly, and annual RSD schedules with necessary workings.
• Support the site in its statutory audit, annual DSA, SOX audit, and second-level balance sheet reviews.
• Support the site in the preparation of the annual profit plan by preparing various schedules.
• Prepare and lead project plans to execute improvements.

• Ensured proper accounting of general ledger transactions and reconciliations
• Handled accruals for Recruitment, Temps, IT/ Communications, Advertising / Events Consulting and External Services & Legal Expense line across all global regions
• Production of global reports for CFO Global Quarterly Expense Analytics, Global Balance Sheet reporting and Monthly Regional and Divisional Expense Packs
• Balance Sheet Reconciliations for General Ledger accounts
• Balance Sheet reporting and metrics for Global Accounts
• Prepare Dashboard/Metrics/iGrafix report for various expense line
• Manage and Build Expense Data Warehouse / Data mart using Business Objects
• Review and prepare monthly aging reports
• Assist Global Controller with Metrics / KPI's