Mansi Wadekar

- Reviewing and posting reinsurance settlements in SAP FS-RI as per German HGB - Independent commercial claims assessment, processing, and booking in SAP FSRI, CREW, and XDI. - Handling of incoming and outgoing payments in SAP FSCD. - Handling the dunning of debtors monthly.

- Supported financial control efforts through analytical prowess, aiding in cost control, forecasting, and budgeting. - Managed vendor invoices using SAP Concur, offering assistance and clarity on invoice statuses and ledgers. - Oversaw fixed asset reviews, handling requests for additions and retirements within SAP ERP. - Guiding the SAP Concur reimbursement process and addressed employee inquiries. - Ensured compliance with statutory finance and tax regulations, preparing financial statements as per IFRS.

- Facilitated communication between internal and external stakeholders for accounting and reporting matters. - Aided in US GAAP accounting and enhanced IFRS reporting procedures. - Managed banking and regulatory tasks, including Reserve Bank of India operations. - Supported corporate compliance through external financial audits and tax audits, both domestically and internationally. - Coordinated transfer pricing audits conducted by PWC & GT.

- Oversaw financial departments, including Accounts Payable & Receivable and audits. - Supported commercial operations by managing cash flow, financial budgeting, and transaction processing in Microsoft NAV ERP. - Prepared monthly and annual returns for indirect and direct taxes. - Ensured daily updates of the cash book. - Managed accounting transactions up to finalizing the manufacturing industry's balance sheet.

- Involved in accounting and internal audits for private sector banks, limited companies, and manufacturing firms. - Prepared and filed income tax returns in compliance with the Income Tax Act.