At Rio Tinto India Pvt Ltd, I manage end-to-end closing and reporting for the Asia Consol region, including month-end activities, tax, and Tagetik reporting. I also support financial reporting and consolidation with exposure to IFRS-based requirements.
I led an open-item clearing project that cleared 60% of aged items, and applied Kaizen methods to standardize processes and reduce the month-end activity timeline by 25%. I also supported the transition to Tagetik and automation of Forex revaluation.
At Accenture, I performed month-end activities for the Scandinavian region and prepared balance sheet reconciliations. My trial balance reviews and intercompany variance analysis helped reduce intercompany mismatches by 30% across closing and reporting regions.
Earlier, at Genpact, I handled month-end reporting and tax for Serbia, along with bank allocation and reconciliation. My experience also includes budgeting, tax preparation, fixed-asset accounting, internal audit, and statutory audit.
