Shinku Bindalal Rawani

Senior Controllership Associate @Nielsen

Mumbai, IN

Managed the end-to-end lifecycle of intercompany expense recharges, revenue sharing, and transfer pricing agreements,covering activities from initial billing through AR/AP posting in SAP/S/4HANA.* Executed both netting and non-netting intercompany settlements, ensuring timely payments and reduced settlement and FX risk.* Performed intercompany AR and AP reconciliations to ensure alignment between corresponding customer and vendor balances across entities.* Managed the end-to-end intercompany loan process, including preparation and posting of complex journal entries in SAP/S/4HANA and performing two-way reconciliation between the loan register and SAP balances.* Prepared VAT and WHT reports and ensured compliance with internal policies and US GAAP requirements for intercompany transactions.* Supported hub-and-spoke accounting models and FX clearing activities to enable a smooth and timely financial close.* Performed three-way reconciliations between SAP, BlackLine, and HFM, identifying and resolving balance discrepancies to ensure accuracy of intercompany balances.* Investigated and resolved intercompany mismatches, including one-sided contract postings, unapplied payments, currency differences, and incorrect accounting entries.* Prepared intercompany AR and AP aging reports, performed detailed variance analysis, and shared findings with Treasury for review

Mumbai University

Bachelor Degree of Commerce, Accounting