Sahil Shaikh

Industrial Trainee – Legal Entity Controllers

• Job Details:- Led month-end and quarter-end close processes for UK and EU entities, including balance sheet reconciliations, accruals, and depreciation under IFRS and US GAAP. - Prepared detailed variance analysis reports comparing budget vs. actuals to support management decision-making. - Executed cash and position reconciliations (accounting vs. PB and 3-way), resolving breaks and discrepancies promptly. - Generated and analyzed consumption and demand data for cost allocation and billing reconciliations. - Created and maintained dashboards in Excel to monitor entity-wise financial performance and key metrics. - Coordinated with global teams during month-end reporting cycles to ensure accuracy and timely closure. - Supported audit requests and prepared documentation in compliance with internal controls and SOX standards.