Jyothi Thimmegowda

- Quarterly and annual financial statements preparation, analysis & Presentation in line with US GAAP. - Preparation of Cashflow statement - Posting Journals and Reconciliation of Balance Sheet Accounts - Lease analysis, accounting, and reporting. - Preparation and Analysis of CAPEX Report monthly. - Preparation and Analysis of Monthly AFEs (Authorization for Expenditure) status reports, TECO (Technically Complete) list of Assets and Business Performance Indicators (BPIs) for capex related items.

• Monthly Reconciliation of Balance sheet accounts • Journal entry processing – calculation and posting of Accruals, Prepayments and Travelling Expenses • Foreign currency revaluation run • GRIR Clearing and GRIR write offs • GL clearing • Intercompany Recharge calculation, Debit/Credit note preparation • Manual load of data from SAP to HFM • Populating webforms and promotion of Phase 1 and Phase 2 in HFM • Ensure compliance with SOX requirements • Month-end closing activities and reporting duties

• Monthly and Quarterly Reconciliation of accounts complying with US GAAP and STAT Criterias • Experience in General Accounting and General Ledger activities- preparation and posting of manual journal entries • Updating the cost centers and UNSPSC Codes. • PO Gatekeeping • Month-end and Quarterly closing activities activities •Preparation and timely updating of SOPs. •Knowledge transfer from Hungary to India • Successful Knowledge acquisition from France team, etc