I have extensive experience in financial consolidations, including managing intercompany eliminations, foreign currency translations, and minority interest calculations. In my previous role, I led the month-end close process, ensuring accurate consolidation of multiple subsidiaries under tight deadlines. I also implemented automation tools to streamline data collection and reduce errors. My expertise in GAAP and IFRS standards ensures compliance and consistency across all financial statements. I collaborate closely with regional teams to resolve discrepancies and improve reporting accuracy.

Accuracy in financial reporting is achieved through rigorous reconciliation processes, detailed review checklists, and cross-functional collaboration. I leverage ERP systems and validation tools to flag inconsistencies before finalizing reports. Additionally, I maintain a strong internal control environment, ensuring adherence to policies and regulatory requirements. By conducting periodic audits and variance analyses, I identify and address potential issues proactively. Clear documentation and standardized templates further enhance reliability, while continuous training for my team ensures everyone understands their role in maintaining data integrity.

To meet tight deadlines, I prioritize tasks, delegate effectively, and establish clear timelines with stakeholders. I use project management tools to track progress and identify bottlenecks early. Automating repetitive tasks, such as data aggregation, saves time and reduces manual errors. I also maintain open communication with subsidiaries to ensure timely submissions. Contingency plans, like pre-loading static data, help mitigate last-minute delays. By fostering a culture of accountability and efficiency within my team, we consistently deliver accurate reports on schedule without compromising quality.

I stay current by attending industry seminars, subscribing to accounting publications, and participating in professional networks like the AICPA. Regularly reviewing updates from FASB, IASB, and SEC ensures I understand new standards early. I also collaborate with external auditors and legal teams to interpret complex changes. Implementing training sessions for my team ensures company-wide compliance. Proactively assessing the impact of new regulations on our processes allows us to adapt swiftly, minimizing disruption and maintaining accurate, compliant financial reporting.

In a prior role, I discovered a material misstatement due to incorrect intercompany reconciliations. I immediately investigated the root cause, which involved outdated exchange rates and unrecorded transactions. I corrected the entries, reconciled all accounts, and implemented a real-time tracking system to prevent recurrence. I also trained the team on proper documentation procedures. By addressing the issue transparently with leadership and auditors, we maintained trust and strengthened controls. This experience reinforced the importance of diligence and proactive problem-solving in financial reporting.