Overall, 7 years of experience in the domain of Finance and Accounting in corporate. Responsible for Financial statement and reporting of enterprises. Proficient at managing successful process operations, control process & experience in developing procedures, service standards for business excellence. Possesses excellent interpersonal, communication, and organizational skills with proven abilities in Strong team working, team handling and efficient time management & partners relationship.
· Responsible for the Financial Statement and reporting for the Marketing entity of YUM Restaurants-KFC & PH
· Proficient at managing successful process operations, control processes & experience in developing procedures, service standards for business excellence.
· Financial reporting analysis worth for the ad-coop entity’s Expenses & Income for KFC & PH PAN India post verifying the GST & TDS compliances.
· Preparation of Balance sheet schedules for YUM India & YUM Marketing entities.
· Funds management of KFCIMPL & PHIMPL entity post verifying all inflows & outflows.
· Store training of KFC
Research and developed the remittance/compliance detail for 50,000 vendors of past ten year by connect with them and update the status in system ERP SAP-Vendor Master Management to update the status of vendor
Verified compliances of all multinational bills for Europe and middle east of Asia and upload the invoices with approval in system ERP SAP for the payments under P2P Accounts Payable process.
Accounts Payable/Receivable
Vendor Payout
General Accounting & Reconciliation
Bank Reconciliation
MIS
Handling Audits
Variance Analysis
Team Handling
Vendor Reconciliation
Provisioning of Expenses
Scrutiny of Balance sheet schedules
Cash Flow Statement
Gift Card Accounting KFC & PH
Franchise Reconciliation
Financial Reporting for Marketing Entity
Taxation (GST & VAT)
Foreign Payment
GST & TDS Reconciliation
P2P process, (PO creation till payment)
KFC Store training
Technical skills
- Skills/Domain: SAP FICO, Tally ERP 9, Oracle JDE 9, Quickbooks
-Microsoft Office Package: Word, PowerPoint & Excel-Scored 975/1000 CERTPORT Microsoft Office specialists
-POS_ALOHA, Petpooja