Shadan Tasneem

WOOD Plc:- Wood Plc is a British multinational engineering and consulting company that provides project, technical and engineering services. Wood was founded in 1912 AD and its Headquarter is in Aberdeen (Scotland). Wood is listed on the London Stock exchange and is a constituent of the FTSE 250 index.

Rolls and Responsibilities:-

• Processing of manual journal entries (Accrual, Cash receipt JV and others JV’s, RF Financing and FX JV)
• Cash management on daily basis
• Monthly activities during the AP Close and GL close
• Prepare the balance sheet reconciliation on monthly basis.
• Analysis the variance and resolve the issues.
• TB analysis on monthly basis
• Call with stake holder as per the requirements
• Annual and quarterly activities perform
• All audit queries and calls with internal and external auditors as per their requirements.
• Follow up with the AP, Payments and Payroll Team to clear the Bank open items on weekly basis.
• Prepare and update the SOP's as per the process requirements
• Responsible for the process training to the new members and co-ordination with all team members to complete the all activities on time and report to the Manager.
• Review the all bank GL's on daily basis and contact with poster if any entries are not identified or matching with any bank transaction.
• MEC circulation to all team members and ensure to complete all month end closing activities on time.
• Report to the stake holder after the month end close over the emails.

Company Overview:- Genpact (NYSE: G) is a global professional services firm that makes business transformation real. We drive digital-led innovation and digitally-enabled intelligent operations for our clients, guided by our experience running thousands of processes primarily for Global Fortune 500 companies

Rolls and Responsibilities:-

• Processing of manual journal entries
• Reconciliation of inventory
• Inventory markup JE booking
• Calculation of estimate plant cost on monthly basis
• Depreciation and disposal JE booking
• Preparing of inventory report
• Closing financial ledger and material ledger in SAP
• Inter-company balance confirmations
• Circling templates prepare and send to treasury team
• Processing new entity mapping in HFM
• HFM upload & reporting
• Verifying reversal journal on monthly basis
• GMR reconciliations & reporting (NSV & OP)
• Interest rates reporting
• Project/WBS creation & budget updation
• Blackline reconciliation
• Balance carry forward on yearly basis
• Blackline reconciliation.
• GMR reconciliation (NSV & OP)
• Inventory reconciliation