Sunil M P

• Lead and execute General ledger month end close activities includes journals postings, financial reporting, balance sheet reconciliations, variance analysis, Prepaid, Accruals, Provisions etc…
• Managed accounting and reporting activities for Asia, Middle East, Africa, and European countries, ensuring alignment with corporate standards.
• Ensured compliance with Generally Accepted Accounting Principles (GAAP) and relevant regulatory requirements, safeguarding financial integrity.
• Performed all processes, so the deadlines for financial reporting were met and all accounting and reporting activities were performed in accordance with the accounting policies.
• Managed a team of 8 full-time employees, allocated work responsibilities, and guided team members to meet deadlines.
• Preparation of Inter-Group IG's and reconciling with SAP and reporting in HFM.
• Prepared monthly and quarterly balance sheet reconciliation on general ledger accounts using Trintech Cadancy tool.
• Identified and analysed reconciling items and taking appropriate actions to clear aged line items.
• Preparation of SAP vs Hyperion report, variation analysis and explanation of accounts balances using Hyperion Financial.
• Collaborated with cross-functional teams to streamline process and improve financial data integrity.
• Identified process gaps and implemented improvements, enhancing efficiency and effectiveness of R2R function.
• Resolved audit requests from internal and external auditors in a timely manner and followed strict audit procedures.
• Conducted quarterly reviews of the chart of accounts to maintain financial integrity.
• Actively participated in Migration activities from the old system to the new system.
• Assist in the development and implementation of internal control policies and procedures.
• User acceptance test (UAT) support to the technical team on process implementation.
• Performed Forex revaluation and reconciliations on monthly basis.
• Analyzed financial statements to identify trends and variances in performance.
• Analyzed financial statements to identify trends and variances in performance.

Projects

• Successfully transitioned the accounting and reporting activities from AMEA counterparts remotely to INGBS hub and ensured process stabilization within timeline.
• Acquired and transitioned activities from SMEs in Tallin (Estonia)to INGBS Bangalore successfully.
• Successfully had a knowledge transition from GBS from Krakow (Poland)to INGBS Bangalore.