Reviewing month-end journal entries (JEs) in coordination with N-1 team members
Reviewing monthly balance sheet (BS) and profit & loss (P&L;) flux analysis along with monthly balance sheet reconciliations
Reviewing month-end, quarter-end, and year-end financial reporting, including related corporate and schedules for the FS line item, in coordination with auditors.
Acting as the single point of contact with auditors respective legal entity.
Supporting the Tax team with various reporting requirements and assisting the Tax Head in recording and accounting for tax-related provisions, including income tax and deferred tax.
Collaborating closely with FP&A; on business and corporate-related transactions and financial movements.




Reviewing cost center allocations prior to submission to P&L; heads and delivery teams.
Coordinating with the Accounts Payable (AP) team on open invoices, unrecorded withdrawals, and process improvements to ensure timely book closures.
Collaborating closely with EY on goodwill impairment assessment and ensuring timely closure with PCAOB auditors.
Maintaining a sharp focus on debt, interest, and accrued interest balances, including periodic re-computations for accuracy and compliance.
Ensuring compliance with and effectiveness of SOX (Sarbanes-Oxley) controls across key financial processes.

📌 Finance Manager Pune
🏢 XBP Global
📍 Pune