Profile
I am from Finance background, currently handling inter company role for GSK Ireland. In my current role, I need to take care of monthly invoicing, service charge processing, inter company customer & vendor reconciliation, posting of accrual journals, journal entries, month end statement confirmations, preparing and posting revaluation as deal with multiple currencies, settlement process and balance sheet reconciliation and revaluation of all foreign currencies.
I deal with inter company customer and vendors for queries related to inventory invoice, which include transfer pricing issues, incorrect details i.e. shipping address, vat, billing address, batch number, sku details and quantity related issues. Deal with shipping and O2C to resolve the issues for customers.
Help stat reporting team to prepare the transfer pricing adjustment on quarterly basis and reconcile the same with global tax reporting team for consolidation and reporting prospective.
Earlier in my current job, I was taking care of master data management to create and maintained the vendor data updated with all the details to ensure vendors are getting paid on timely manner.
I have done my graduation in commerce(B.Com), after that did pg diploma in financial accounting and than certification in financial reporting from ACCA UK.
Since April 2010 I worked for GSK Ireland as Finance Analyst,
Since Feb 2015 I am working for Mondleze International as Sr. Financial Analyst. In my current role I am taking care of North Americas Accounting and product costing. Which includes journal posting. Reconciliation, sku set up, sku pricing & costing, GIT & GRNI for intercompany as well as 3rd party vendors.
Currently I am holding B1B2 USA visa valid till Dec 2024.