Shreya Abhyankar
Otc Team Manager @SKF ISEAM
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WORK HISTORY
Otc Team Manager @SKF ISEAM
EDUCATION
St. Mary's School
M, com, Commerce, Specialisation in Accounting
ABOUT SHREYA ABHYANKAR
Overall 20 years of experience in the core finance verticals of RTR, PTP, OTC.RTR comprising of Cash and Bank, Fixed Assets, Payee Control activities, GL Activities, Reconcliations and Reportings, Audit support, Jsox compliance, Balance sheet reviews.LTC - Project Accounting, Revenue accounting, internal controls, Reconciliation, month end close activities, reporting, PA Module closures, WIP Recons, Control accounts reconciliations, Journal postings etc.Experience in roll outs and PA implementations to Oracle, Exposure to AR, AP modules and GL financial modules, Month end reporting, Balance sheet reviews, Process Improvements, automations etc. Also have experience in transitions and ERP implementations, ASC 606 revenue accounting policy implementation globally, PSA (Professional Services Automation) implementations and other global projects in my earlier assignment with Redhat.FPNA/ Professional service’s support- Business Finance team to understand the issues and provide result-oriented support from Accounting team Resolve queries receiving from Business Finance team related to variances if any occurring due to billing & revenue recognition. Regular connects with the business to have the crisp information on POC projects, EAC updates. Reporting on Month end with regards to Bookings, Billing & Revenue, and update the POR Budgets and actuals Ensure the accuracy of billing & Revenue numbers per the project types though it may be POC, Multi element deal, T&M etc. Ensure the accuracy and completeness of the contracts, and deal with the Sales / Business finance team to update the contracts on timely basis Support audit queries with regards to Contracts, Billing and Revenue methodsProjects supported - EBS implementations for Project Accounting including Pre & Post conversion activities. PSA Project ( Professional Services Automation), Revenue Management - ASC606, Process improvements, enhancements, testing etc R2R- Month end support, all transactional GL activities, BS review, TB review, Reporting, audit support, transitions, stakeholder Management, ensure all deliveries are completed SLA’s, plan training requirements, SOP review and audit completeness of the same, support Transitions, Enhancements, testings etc PTP - Managed AP related activities for Invoice Processing, Vendor Query management, PR PO Process, Month end close activities, Processing Accruals / provisions, AP reporting etc, Internal Controls, Process Improvements, Enhancements, testings
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