ANVESH KUMAR

• Preparing reports on the current and past financial data and communicating the insights of these reports to the wider business.
• Working on various corporate actions including Earnings, Guidance, Dividends, Buyback, Spin-off, Stock splits, Merger & Acquisitions, Equity & Debt offerings, Index change, FDA approvals, Retail Changes and Executive Changes.
• Monitoring NASDAQ and NYSE listed companies related to portfolios.
• Business and financial analysis of various companies limited to their financial statements including ratio analysis.
• Working on Bloomberg, Reuters and WSJ and other media sources to develop Merger & Acquisitions rumors leads and for various financial information.
• Working on various newswire portals such as PR Newswire, Business newswire, Globe newswire, Access Wire, newsfilecorp. and Yahoo finance.
• Tracking future calendars and monitoring large movers in NYSE and NASDAQ listed companies.
• Providing comparable data quarterly, Semiannually & annual reports.
• Working on SEC regulatory filings 8-K, 6-K, 10-Q, 10-K and 13D/G filings.
• Part of placements and hiring new employees, providing induction and training to the newly recruited employees.
• Working on Product Development and suggestions for attribute inclusion based on the Client's Requirement.

• Analyzing and resolving FICO incidents.
• Involved in Clients Business Discussion (GIT) Meetings to understand and get finalize the client.
• Business process map into SAP
• Performed manual changes post automaton to ensure all required configuration changes updated for FICO.
• Configured Company code Global Settings, General Ledger Accounting, Accounts Payable and Account, Receivable, Asset Accounting Settings.
• Coordinating with other team members and prepare input data sheet and to perform automation in Dev system to update FI/CO, SD, MM, S&A and HR module basic settings.
• Configured New GL Accounting, Parallel Ledgers, and Document-Splitting and customized new special GL indicators and assigned it in account type.
• Define Chart of depreciation, account determination, screen layout rules, asset classes, Depreciation keys, Assignment of accounts for automatic postings

Project:- Rollout & Support Deliverable

• Handling and resolve the tickets in GL, AP, AR, and Asset Accounting.
• Solving the day-to-day activities which the users face while working on sap r/3 system.
• Account receivable, account payable, bank configuration in system as per the business requirement of the client contribution.
• Chart of accounts as per client’s business requirement.
• Daily monitoring the ticketing tool and analyze the tickets and assign it to team.
• AR, AP, ASSET and Bank configuration including automatic payment configuration.
• Reduced month-end closing time by optimizing the use of SAP FICO functionalities for financial reporting.
• Conducted gap analysis and process improvements within the finance function, leading to increased efficiency in financial operations.
• Provided 24/7 support for critical financial processes during month-end and year-end closings, ensuring timely completion of crucial activities.
• Collaborated with cross-functional teams to develop integrated solutions using SAP FICO capabilities, enhancing overall business performance.
• Addressing the new business requirements & configuration.

• Business and financial analysis of various companies limited to their financial statements including ratio analysis.
• Working within the RM hub to cater to the service needs of the Priority and Affluent clients and working NTB lead generations and preparing reports using excel and Office 365.
• Improved customer satisfaction by addressing and resolving complaints promptly.