Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Timeline
Generic
Anthony Roshan J

Anthony Roshan J

Summary

Dynamic Senior Analyst with AECOM GBS India Pvt Ltd, skilled in financial analysis and project management. Proven track record in enhancing project financial health and streamlining invoicing processes. Adept at US GAAP compliance and fostering team collaboration, driving efficiency and accuracy in project execution. Recognized for exceptional contributions to project success.

Overview

10
10
years of professional experience

Work History

Senior Analyst Project Accounting

AECOM GBS India Pvt Ltd.
02.2023 - Current
  • Project setup reviews based on company's policies and procedures.
  • Assist project managers in reviewing actuals (ITD) and forecasts.
  • Resolve issues on margin and impact on a high level of the project.
  • Monitoring project's financial health and advise project teams for improvements.
  • Assist in Invoicing, subs payments and receivables reconciliation and transfer of hours.
  • Perform project closing activities based on procedures.

Process Specialist

INFOSYS BPM Ltd
08.2019 - 02.2023
  • Actively engaged in project Setup, invoice reviews.
  • Facilitated with Receivables tracking and advise to apply payment to invoice.
  • Prepared reports on time and expenses of the project.
  • Analyze budget to actuals, forecast the cost and hours of the project.
  • Preparation and review of process documentation and train new hires.
  • Engagement maintenance report on key members and staff involved in project.

Advanced Analyst

EYGDS (India) Pvt. Ltd. (EY)
04.2018 - 07.2019
  • Preparation of workbook and Invoice client as per SOW.
  • Coordination with the various Finance and Accounts Functions.
  • Preparation of workbook to determine time & expense incurred.
  • Tracking Invoices, billing and closing the project as per procedure.
  • Bring efficiency at work, training new hires in enriching the process knowledge.

Process Analyst

DXC Technology
12.2016 - 03.2018
  • Processed PO 3-way and 2-way match invoices for payments.
  • GR-IR Reconciliation.
  • Generate accounts payable aging reports to clients.
  • Resolved clients queries on payments, Research and resolve customer questions.
  • Allocation of work to team members by recognizing their strengths in the process.

Junior Accountant

T John Group of Institutions
07.2015 - 09.2016
  • Invoices posting in Oracle and Tally applications.
  • Prepare PF withdrawal applications for claims.
  • Reconciliation of bank statements with cash book.
  • Payroll/Salary processing in Oracle.
  • Provide payment services to vendors.
  • Recipient of quarterly ACE award for exceptional PM services to project teams.
  • Assisted in automation of reports to analyze project financials.
  • Training of new hires and introducing them to the system.

Education

MBA - Finance

Pondicherry University
Pondicherry

Bachelor of Commerce -

Manonmaniam Sundaranar University
Tirunelveli

Microsoft excel certification -

Udemy

The complete financial analyst course -

Udemy

Skills

  • Project management
  • Financial analysis
  • Invoicing and payment processing
  • Subcontractor reconciliation
  • Monthly reporting
  • US GAAP compliance
  • Accounts payable and receivable reconciliation
  • Revenue and cost forecasting

Accomplishments

  • Recipient of quarterly ACE award for exceptional PM services to project teams.
  • Assisted in automation of reports to analyze project financials.
  • Training of new hires and introducing them to the system.

Timeline

Senior Analyst Project Accounting

AECOM GBS India Pvt Ltd.
02.2023 - Current

Process Specialist

INFOSYS BPM Ltd
08.2019 - 02.2023

Advanced Analyst

EYGDS (India) Pvt. Ltd. (EY)
04.2018 - 07.2019

Process Analyst

DXC Technology
12.2016 - 03.2018

Junior Accountant

T John Group of Institutions
07.2015 - 09.2016

MBA - Finance

Pondicherry University

Bachelor of Commerce -

Manonmaniam Sundaranar University

Microsoft excel certification -

Udemy

The complete financial analyst course -

Udemy
Anthony Roshan J