SAP
Abhinav Goyal
Finance Professional
New Delhi
Summary
I am a Finance Professional with over a decade of experience in multiple verticals viz. Legal Entity Reporting, Budgeting & Forecasting, Variance Analysis, Project management and Controls & Compliance. I am an effective communicator with exceptional relationship management skills and abilities in maintaining cordial business relations with clients and other external agencies.
Overview
10
10
years of professional experience
2
2
Certifications
1
1
Language
Work History
Senior Manager Operation and Transformation
Genpact India
Noida
06.2016 - Current
- Created COE of Intercompany & Working as Global Intercompany Operations Lead
- Implemented Global period close timelines for efficient working
- Leading team of 30+ professionals, responsible for managing the operations, compliance, and financial integrity of Balance Sheet accounts
- Initiated the RPA project on Invoicing and Reconciliations to reduce the overall manual effort
- Established Key Performance Indicators, Escalation Protocol for effective operations
- Serving as primary point of contact and supporting audits/reviews performed by internal/external auditors and regulators
- Leading quarterly Board meetings and providing financial updates/insights in those meetings
- Periodic dividend, impairment, capitalization, de-capitalization assessment for subsidiaries
- Review, evaluate and streamline processes and control frameworks to ensure efficiency
- Working with Key Stakeholders to define requirements and delivery milestones for new service
- Monitoring speedy resolution of client queries & grievances to maximize satisfaction level by identifying business requirements and preparing functional specifications
- Identifying productivity opportunities via detailed analysis of current technology and requirement
- Providing high level Governance Dashboard to top management and PMO's
- Implemented Lean Digital & Six Sigma techniques for effective operation.
Lead Analyst
American Express India
06.2013 - 06.2016
- Booking Accruals, Reserves & Provision on forecast basis
- Responsible for preparation of reconciliations and clearing for the same
- Meeting ad hoc analysis of financials, trends, risks, and opportunities
- Ensuring 100% compliance with the Financial Reporting Framework
- Accountable for Variance Analysis for reporting purpose.
Analyst
Blue Leaf Financial Advisors Pvt. Ltd
02.2012 - 05.2013
- Ratio Analysis
- Risk Assessment
- Business Valuation
- Preparation of Budget reports.
Education
CA -
Inter
Inter - undefined
ICSI
Bachelor of Commerce - undefined
Delhi University
12th - undefined
C.B.S.E. Board
10th - undefined
C.B.S.E. Board
Skills
Strong Decision Maker
Complex problem solverRelationship ManagementTranformation LeaderService-focusedStrong Accounting and Analytical skillsSoftware
Oracle
Essbase
Blackline
Certification
Six Sigma Green Belt
Timeline
Six Sigma Green Belt
12-2020
Senior Manager Operation and Transformation
Genpact India
06.2016 - Current
Intellectual Property Rights
08-2015
Lead Analyst
American Express India
06.2013 - 06.2016
Analyst
Blue Leaf Financial Advisors Pvt. Ltd
02.2012 - 05.2013
CA -
Inter
Inter - undefined
ICSI
Bachelor of Commerce - undefined
Delhi University
12th - undefined
C.B.S.E. Board
10th - undefined
C.B.S.E. Board