- USGAAP Monthly Closing: Coordinating with GSC (Global Service Center at Manila, Philippines, the shared service center) for ensuring accurate monthly accounts closing and transmission of financial result to parent. Responsible for preparation of financial reports (P&L; and BS) on monthly basis for review.
- General Ledger Maintenance: Monitor and maintain the integrity of the Chart of Accounts, cost centers, and profit centers by coordinating closely with the GSC.
- Monthly Accrual: Coordinating with the internal stakeholders for submission of the accruals monthly as per the agreed timelines. Overseeing the monthly accruals to ensure the accuracy of reporting. Preparation of accruals from controlling in accordance with the Company Policies and procedures like Gratis, Tax provision etc.,
- Year end USGAAP Reporting: Coordinating with the GSC to ensure year end activities and reporting requirements to the parent entity. Review of year end closure and

📌 Senior Specialist Finance (Bengaluru)
🏢 3M India
📍 Bengaluru