Team Lead R2R
Samiksha Sethi
Manager (4C)
OHR ID- 703304003
Summary
Dedicated finance professional with total 9 years of experience in total out of which nearly 4 years of experience with Mars Global Services account in Genpact.
Initially worked as a key team player for multiple APAC entities when joined this account in Dec'21, resolved aged dispute postings, handled critical units.
Handled european entities from Aug 2023 and ensured smooth transition.
Overview
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Language
Work History
Manager
Mars Global Services
- Handing multiple European entities as Team Lead for the Mars Intercompany RTR account.
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
- Ensured multiple tasks are completed by the team within established timeframes.
- Maximized performance by monitoring daily activities and mentoring team members.
- Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
- Manage the month-end financial close process of the intercompany team.
- Authorized reviewer and approver for balance sheet reconciliations (Blackline Portal).
- Part of the SOP review team to update the process as per recent operational changes.
- Reviewing and approving payment intentions and month-end adjustments done by the team every period.
- Facilitating daily team meetings to discuss work-related challenges, process improvements, and updates.
- Having good experience in handling each and every period-close activity for multiple entities in the APAC region since December 2021, before taking the transition for European entities.
Education
Chartered Accountant (CA)
04.2001 -
Skills
Team leadership
Operations management
Intercompany End to End Knowledge
Excellent customer connect
SAP, Blackline and Excel
Additional Information
Mars Global Services
Interests
Timeline
Chartered Accountant (CA)
04.2001 -
Manager
Mars Global Services