Signature Programs

Impact that can be measured

Six highlights from statutory reporting, GL accounting and compliance. Challenge, action and measurable result, from Big4 firms to global shared service centres.

Statutory financial reporting workspace with annual statements and audit binders

01 · Genpact (for GE Vernova), Statutory Controller

EUR 95M

Complete Statutory Packages at Scale

Challenge Statutory reporting and direct tax compliance across a EUR 95M entity, with external providers and 6 external audit teams to coordinate.

Action Generated 6 statutory financial reports per annum, aligning US GAAP with local GAAP, and executed 100+ monthly journal entries including intercompany, impairments and write-offs.

Result

Submission errors cut by 25%; data accuracy improved by 20%; 100% compliance during 6 regulatory audits covering EUR 95M in assets.

Shared service centre finance floor with general ledger accounting systems

02 · Tate & Lyle, Record to Report Accountant

99.5%

Group Reporting Accuracy

Challenge Group financials of EUR 50M depended on ledger entries and reconciliations that had to be right, every month, across 70+ balance sheet accounts.

Action Posted 1,500+ ledger entries annually in SAP with disciplined reconciliation of 70+ balance sheet accounts monthly, and supported 2 statutory audits with direct auditor liaison.

Result

99.5% accuracy across EUR 50M in group financials; clean audit results for 3 consecutive years; audit response times reduced by 35%.

Senior finance analyst workspace with budget dashboards and charts

03 · JLL, Senior Finance Analyst

15%

Faster Month-End Close

Challenge Month-end close across JDE and PeopleSoft was slow, with manual input and undocumented processes across 30 sites.

Action Orchestrated 120+ journal entries quarterly across JDE and PeopleSoft, drafted 12+ process documents and drove 3 automation projects.

Result

Month-end close speed improved by 15%; manual input time reduced by 6 hours per month; forecast variance cut by 8% across EUR 12M in facility operations.

Modern corporate finance leadership boardroom in Warsaw

04 · Infosys, Accounts Payable Specialist

EUR 180K

AP Imbalance Resolved at the Root

Challenge Outstanding AP balances were growing and payment cycle issues were recurring, with no clear root cause.

Action Booked 2,500+ vendor invoices with 98.7% accuracy and reconciled 45+ GL accounts monthly, tracing discrepancies to their root cause instead of clearing them away.

Result

Outstanding balances reduced by EUR 180K in under 6 months; payment cycle issues decreased by 22%.

Record-to-report finance operations workspace with SAP screens and ledger documents

05 · Wella Company, Record to Report Senior Analyst

98%

Ledger Accuracy Across Three Entities

Challenge R2R processes for the DACH region needed accurate reporting, documentation and internal control compliance across 3 legal entities.

Action Posted and reconciled 450+ journal entries quarterly in SAP, trained and mentored 5+ new hires, and spearheaded 2 system enhancements in Hyperion and SAP.

Result

98% ledger accuracy across 3 legal entities; onboarding time down 30% with stronger early retention; financial close timing improved by 5 hours per month.

06 · EY, Statutory Reporting Consultant

100%

Multi-Country Reporting, On Time

Challenge Financial statements for 24 jurisdictions had to bridge US GAAP and IFRS with local standards, on time, every time.

Action Completed 24+ financial statements annually for 15 EU and 9 non-EU jurisdictions, analysed EUR 85M+ in group-to-local GAAP bridges, and facilitated external audits in SAP and Dynamics.

Result

100% on-time submission rate; restatements reduced by 18%; client satisfaction scores above 90%.

Finance is not just numbers. It is accuracy, ownership, and turning complexity into clarity.

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