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Dedicated and seasoned professional with over a decade of experience specializing in Record to report, General Ledger, month end activity, Process excellence and Process Improvements. A professional that brings longevity, dedication, and experience working with diverse teams; Excellent communication & Interpersonal skills with strong analytical and problem solving skills. Core competencies includes: • Record to Report (R2R)/ GL • Month end Closing (MEC) • Reconciliations (Blackline, One stream) • Metrics/KPI Reporting • General Ledger - Journals & P&L Review & Adj entries. • Monthly, Quarter, Annual Books closing • Management Reporting • Variance Reporting • Financial planning and Analysis (FP&A) • Budgeting and forecasting • Financial Analysis • Actual vs Budget Reporting & Variance analysis • Process development and improvement TECHNICAL SKILLS • Advance Excel, PowerPoint • SAP ERP • Oracle • Power BI Dashboard & Visualization • One Stream Reporting • Service now Looking forward to connecting with like-minded people
Check out Sumit Keshri's verified LinkedIn stats (last 30 days)
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