YOGESH CHAND JOSHI

CURRENT ROLE:- FPNA/Plant finance-Mondelez International

• Manage supply chain finance operations for 4 manufacturing plants supporting planning and control.
• Run month-end closing in SAP, posting accruals via GLSU and cost allocations.
• Build budgeting and forecasting models, analysing cost trends and SKU variances.
• Conduct cost planning, budgeting, allocation and variance work using SAP CO.
• Validate BOMs, standard labour hours, skill levels and labour rates with stakeholders.
• Reconcile inventory using production, sales and physical records, then resolve variances.
• Review weekly and monthly P&L to track KPIs, manufacturing costs and variances.
• Manage standard and actual costing, including roll-ups and ongoing variance monitoring.
• Support capex accounting by capitalising assets, creating WBS and simulating depreciation.
• Coordinate with fixed assets, intercompany finance and US GAAP teams on reporting issues.
• Reconcile intercompany and third-party invoicing, accounting for over- and under-absorption.
• Prepare ad-hoc financial analysis and reporting for cost optimisation decisions.
• Prepare ad-hoc financial analysis and reports to support business decisions, cost optimization, financial planning, and performance improvement.

Previous Role: Record to Report (R2R) – Mondelez International

• Managed end-to-end R2R operations for Mondelēz International across 10+ multi-regional entities, overseeing General Ledger accounting, intercompany reconciliations, accruals & prepayments, and month end close activities — consistently achieving >99% SLA accuracy and zero-duplication payment processing
• Month-End Closing & SAP Accruals: Managed month-end GL accrual postings in SAP using GLSU templates, improving entry efficiency and maintaining ledger accuracy.
• FP&A Budgeting & Forecasting Support: Partnered with the FP&A team to support budgeting and forecasting for overhead and payroll expenses, leveraging PARNO (personnel numbers) and cost center structures.
• Variance Analysis & Reporting: Analyzed actual vs. budgeted/forecasted spend across cost centers, delivering actionable variance analysis reports to FP&A leadership to support decision-making.
• Led intercompany accounting and settlement processes across EMEA, APAC, and Americas regions; resolved cross-regional mismatches and open items within agreed TAT, reducing intercompany exceptions by driving root-cause resolution and process standardisation.
• Drove month-end and year-end close cycles in collaboration with US GAAP and cross-functional finance teams, ensuring on-time book closure across all entities and improving overall close efficiency through structured escalation and exception management.
• Executed BlackLine reconciliations across the full balance sheet portfolio, maintaining full substantiation at trade-level detail and ensuring statutory and regulatory teams had access to a single, accurate source of data.
• Processed high-volume vendor and employee payments monthly on SAP S/4HANA with zero duplication, maintaining >99% accuracy across all payment runs and consistently meeting KPI thresholds.
• Performed internal audit reconciliations, journal entries, and team-level trackers; identified regulatory and procedural errors through account and call reviews, prepared error reports, and implemented corrective and preventive control measures in line with SOX compliance standards.
• Engaged daily with client stakeholders and global counterparts for resolution of open items and discrepancies, maintaining SLA adherence and ensuring all GL transactions were accurately posted to respective accounts.
• Recognised with the Genpact GOLD Award for exceptional performance in R2R delivery and client service across Mondelēz operations.
• Automated repetitive tasks using coding and VBA tools to improve efficiency. of the task which is same snerio and repeting nature to save the time with accuracy with the help of coding and VBA tools.

• prepared Trial balance, profit and loss account and balance sheet.
• Preparing income tax return and finalising it and submitting it in the portal before the due date.
• Calculated TDS for client accounts to ensure compliance with tax regulations.
• Reconciled sundry debtor and creditor general ledger accounts to maintain financial accuracy. and match the balance if there are any gaps find identify it and resolve.
• prepared and posted the journal entries in Tally software.
• Bank reconciliation and update it, if any gap then find it and resolve.
• in closing time make an adjustment entry and finalise the book and provide proper support to management to close the book.
• Completed additional tasks to support team objectives and enhance workflow.