Hane Marie Sanoy

Managed the daily, monthly and quarterly P&L reporting cycle, ensuring accurate and complete reporting of trading activity and valuation adjustments.
Collaborated closely with Business Finance teams in India, London and Frankfurt performing rigorous validation checks, reconciling balances with precision, resolving complex discrepancies, and ensuring cross-regional alignment of financial results.
Posted appropriate journals manually in accordance with IFRS and HGB standards while observing relevant controls to prevent any misreporting of the financials.
Executed BD07 Income Statement close, ensuring all adjustments, reconciliations, and validations were completed within global deadlines.
Supported Head Office reporting by preparing P&L schedules, disclosures, and consolidation inputs in coordination with London and Frankfurt teams.
Prepared daily intra entity reports for P&L and Balance Sheet accounts, investigating above-threshold movements identifying key business drivers, and providing clear insights to stakeholders.
Managed statistical uploads and disclosures in BCS, ensuring accuracy, completeness, and compliance with Deutsche Bank’s regulatory and internal reporting requirements.
Conducted validation checks and reconciliations in the BCS system, ensuring consistency between ledgers, source systems, and reporting outputs.
Prepared daily and monthly reconciliation report of Compu Error Suspense accounts, identifying root causes, clearing breaks, and strengthening the integrity of financial data.
Built strong working relationships with Business Finance, IUC Accounting, and Reference Data teams, driving efficient issue resolution and improving data quality through proactive communication.
Conducted variance analysis to identify discrepancies, enabling timely corrective actions and optimized financial per

Managed the daily, monthly and quarterly P&L reporting cycle, ensuring accurate and complete reporting of trading activity, and valuation adjustments., Collaborated closely with Business Finance teams in India, London and Frankfurt performing rigorous validation checks, reconciling balances with precision, resolving complex discrepancies, and ensuring cross-regional alignment of financial results., Posted appropriate journals manually in accordance with IFRS and HGB standards while observing relevant controls to prevent any misreporting of the financials., Executed BD07 Income Statement close, ensuring all adjustments, reconciliations, and validations were completed within global deadlines., Supported Head Office reporting by preparing P&L schedules, disclosures, and consolidation inputs in coordination with London and Frankfurt teams., Prepared daily intra entity reports for P&L and Balance Sheet accounts, investigating above-threshold movements identifying key business drivers, and providing clear insights to stakeholders., Managed statistical uploads and disclosures in BCS, ensuring accuracy, completeness, and compliance with Deutsche Bank's regulatory and internal reporting requirements., Conducted validation checks and reconciliations in the BCS system, ensuring consistency between ledgers, source systems, and reporting outputs., Prepared daily and monthly reconciliation report of Compu Error Suspense accounts, identifying root causes, clearing breaks, and strengthening the integrity of financial data., Built strong working relationships with Business Finance, IUC Accounting, and Reference Data teams, driving efficient issue resolution and improving data quality through proactive communication., Conducted variance analysis to identify discrepancies, enabling timely corrective actions and optimized financial performance.

Analyze variances between standards and actual cost.
Oversees annual physical inventory (year-end).
Perform weekly and month end report of Gross Margin.
Oversees the shipments of the items.
Perform weekly and monthly report of sales.
Analyze inventory valuations and analyzing variances.
Prepares report for periodic variances and its causes focusing particularly on spending variances.
Review all the documents for the material issuances from the warehouse and verify the records in the system (SAP Business One).
Prepare audit findings for the materials issuances.

Analyze variances between standards and actual cost, Oversees annual physical inventory (year-end), Perform weekly and month end report of Gross Margin, Oversees the shipments of the items, Perform weekly and monthly report of sales, Analyze inventory valuations and analyzing variances, Prepares report for periodic variances and its causes focusing particularly on spending variances, Review all the documents for the material issuances from the warehouse and verify the records in the system (SAP Business One), Prepare audit findings for the materials issuances.

Assisted in preparing and filing accurate tax returns, ensuring compliance with regulations.
Collaborated with team members to streamline document management processes for tax-related filings.
Maintained detailed records of client interactions, enhancing communication and client service efficiency.

Assisted in preparing and filing accurate tax returns, ensuring compliance with regulations., Collaborated with team members to streamline document management processes for tax-related filings., Maintained detailed records of client interactions, enhancing communication and client service efficiency.