Joginder Yadav
Accounting Manager @The Hain Celestial Group
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WORK HISTORY
Accounting Manager @The Hain Celestial Group
Hoboken, NJ, US
Quarterly Review Deck Preparation: Compiling and sending out a comprehensive financial review deck for top management, summarizing key aspects of the company\'s performance.Balance Sheet by Brands: After closing, Preparing the balance sheet data by different brands for management to analyze performance at a brand level.Reconciliation and Variance Analysis: Reviewing monthly balance sheet reconciliations, analyzing variances, and providing insights into the drivers behind these variances.Special Projects Tracking and Reporting: Tracking and reporting on special projects, such as transfer service agreements, ensuring they are accounted for correctly and reported on accurately.Team Leadership and Management: Managing staff both direct & indirect & overseeing their work.Month-End Closing Activities: Managing the activities involved in closing the books at the end of each month, including generating financial reports and updating relevant systems like Hyperion Financial Management and Essbase.Lease Accounting Review: Reviewing the organization\'s lease accounting practices and ensuring accurate reporting.Intangible Assets Accounting: Reviewing and accounting for intangible assets, which may include patents, trademarks, goodwill, etc.Intercompany Transactions: Reviewing intercompany transactions and balances, including markups, sales, purchases, and loans between different entities within the organization.General Ledger Master Data Management: Updating and managing the master data within the general ledger to ensure accuracy and consistency.Audit Coordination and Preparation: Reviewing audit schedules for various audits, including SOX/interim/external/annual/government tax audits.Process Improvement: Improveing efficiency in financial reporting and control procedures, and potentially implementing these improvements.
EDUCATION
College Of Vocational Studies
B.COM (H), Commerce
Institute of Advanced Studies in Education
Master of Business Administration (MBA), Accounting and Finance
Chartered Professional Accountants of Canada (CPA Canada)
CPA
Kendriya Vidyalaya
12, Commerce
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting and Finance
ABOUT JOGINDER YADAV
I\'m a finance professional with over 14 years of relevant international work experience in financial accounting and reporting, budgeting, planning and analysis, P&L monitoring, and MIS reporting, including in-depth analysis of various financial data.As a Chartered Accountant from the Institute of Chartered Accountants of India, an MBA in Finance, and a CPA candidate, I have managed teams and handled full sets of accounts and various compliances with leading organizations in different industries such as Retail, Tourism, IT & Electronics, and Automotive.I\'m an expert in working knowledge of MS Office (Excel, PowerPoint, Word), SAP 7.2 version, Sage 300 ERP Accpac, Sage Intacct, Microsoft Navision, T-Flex & Tech DMC, HFM, Essbase, JD Edwards, Oracle, Hyperion. My passion for numbers and proficiency in these tools have enabled me to provide valuable insights and solutions to complex business challenges.I\'m seeking a challenging role that will enable the use of my strong organizational skills and educational background for mutual growth and success. Please feel free to connect with me to explore potential opportunities or discuss industry insights.
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