Business Process Lead
TATA CONSULTANCY SERVICES LIMITED
- Preparation of Annual Reports for the biggest perpetual care and Merchandise service provider in North America.
- Work in various scheduled process like Actuarial Analysis, GAAP Reporting, Trust fund and Holding reporting, Cash and Fund Flow Analysis etc.
- Preparation of Financial Statement for various states as per the state laws at the time of month and year end close.
- Completion and checking of Bank Reconciliation, GL Reconciliation as well as Trust Reconciliation in PeopleSoft platform.
- Preparation of Reconciliation for various Insurance companies and Banks in North America. Follow up on workflow messages, solve problems, and carry out month end close activities such as accrual booking and reconciliation.
- Work closely with the transition team to achieve seamless migration of the processes and work with management to streamline processes and improve workflow by automation.
- Preparing Standard operating procedure for the transitioning of the process.