Summi Mukherjee

Background

About Summi Mukherjee

With over 14 years of extensive experience in Finance & Accounting Management, Group Accounting & Reporting, General Ledger, and ERP transformations, I have honed my skills in financial planning, budgeting, forecasting, financial performance, and cost efficiencies. I possess a proven track record of successfully driving SAP implementation at EY and leading the development of the Prepayment & Cash Management Oracle module during Oracle deployment at Genpact. My expertise in governmental accounting principles, including GAAP and SEC reporting, enables me to provide valuable insights to support informed decision-making. My ability to analyze balance sheets and conduct regular reviews allows me to identify crucial insights and requirements for accrual releases and provisions. Experience & Expertise: Finance & Accounting Management: Extensive expertise in the R2R process, financial reporting, and documentation, ensuring compliance with accounting policies and presenting a true and fair view of the company's financial position. Reconciliation and Analysis: Proficient in conducting inter-company, bank, balance sheet, and payroll reconciliations, along with accrual analysis and variance/account analysis to ensure the accuracy and integrity of financial data. Analytical Expertise: Utilizing analytical skills to conduct Accrual Analysis and Prepaid Analysis, identifying areas for process improvement and cost savings. Conducting comprehensive Account Analysis to support financial decision-making. Tax Management & Compliance: Skilled in handling tax management and GST filings, maintaining statutory and legal compliance, and supporting audits and controls for regulatory requirements. Team Leadership & Mentorship: Managed a team of 14, guiding them to achieve their operational and individual objectives. Problem-Solving & Process Improvement: Demonstrated aptitude in resolving complex business issues, implementing process improvements, and streamlining accounting tasks to enhance efficiency and shorten month-end close timelines. Communication & Collaboration: Excellent communication and interpersonal skills to work effectively with cross-functional teams, internal and external stakeholders, and customers while maintaining a high level of professionalism and integrity. Let's collaborate and explore new opportunities together. Feel free to reach out! Email: summimukherjee22@gmail.com