Seema Khandekar

Background

About Seema Khandekar

Managed a team of 7 Fixed Asset Analyst and the relationship with IBM and PepsiCo for all activities relating to Fixed Assets. • Successfully led the transition of Fixed Asset tasks from PepsiCo to IBM Global Business Services in Q1-2014. • Responsible for CIP and depreciation review, monthly accruals, monthly and yearly variances analysis for P&L and balance sheet accounts, Retirements, Asset write offs, Journal entries, Fixed Asset Account reconciliation, Month end close related activities related to Fixed asset transactions with a throughput of ~$20millon per month. • Provide adhoc analysis and support various departments; reviewing data for creating efficiencies and increasing control. • Successfully owned 9 SOX controls related to Fixed Assets • Collaborated with the Business information system team, Business Objects team to design reports to create efficiencies in processes which saved 36 days per year. • Managing the Order to Cash O2C team, AR Resolution and AR dispute resolution team. Initiated projects to increase automation by leveraging OCR system; changing algorithms to increasing automation, accuracy and speed which has direct impact on AR (Accounts receivable) aging. • Responsible for creating and presenting to IBM and PepsiCo executives the monthly status for the O2C team.