Christeen Johnson

About Christeen Johnson

Bcom graduate, worked as Accounting associate, Senior business analyst II with 3.08 years of experience in R2R, Intercompany and General accounting. Maintain vast knowledge in SAP and MS OFFICE. Intercompany reconciliation(AP-AR reconciliation), preperation of reports weekly and monthly such as cash flow forecast and Payment proposals, advising AP-AR for corrections in booking. Performing Global reports like Blocked payment report,Parked report,WIP, also mainly concentrated with Accrual postings and vendor payments uploads also in my current company responsible for Managing the month-end Chemical Inventory process, ensuring accurate recording and reporting of chemical usage and inventory levels, Collaborating with fiduciary teams to review and approve inventory balances, preparing adjustment entries for in-transit chemicals, and facilitating data integration with SAP S4, Performing distribution of inventory differences in SAP S4, ensuring accurate allocation of inventory adjustments to orders using CKMDUVMAT, Responsible for reviewing site-specific variants, executing distribution processes, and resolving discrepancies by collaborating with mill-specific teams to ensure precise financial reporting, Responsible for managing and executing the monthly Flex Budget upload and Systems Variance adjustments process. This includes extracting budget and cost reports from SPECS, updating the flex budget and variance adjustments in SAP S4, and ensuring data accuracy and compliance within the set deadlines for financial reporting purposes, Executing CO1 and CO2 Allocation processes, including the allocation of overhead and inactive cost centers, and conducting product costing analysis to ensure accurate financial data. Utilizing SAP S4 and various reporting tools to validate statements, resolve discrepancies, and month-end closing activities, Coordinating with cross-functional teams to enhance the accuracy and efficiency of financial reporting and allocation processes.

Experience

1. Gl Accountant

   Koch

   Sep 2024 — Present · Bengaluru, IN

Education

• CHRIST COLLEGE, IRINJALAKKUDA

  Bachelor of Commerce - BCom

  2018 — 2021