Atheeq Pasha C
Bangalore
Summary
Dynamic operations leader with extensive experience at Schneider Electric, excelling in fixed assets management and financial reporting. Proven ability to enhance processes and foster team collaboration. Skilled in SAP and known for adaptability, I drive efficiency and deliver impactful results in high-pressure environments.
Overview
12
12
years of professional experience
Work History
Lead Operations
Schneider Electric Pvt. Ltd.
Bangalore
08.2023 - Current
- Managed daily operations to ensure efficiency and productivity.
- Handling New Transitions and Stabilizing Process.
- Act proactively to ensure smooth operations and effective collaborations.
- Manage client relationships, proactively resolving concerns to ensure positive client experiences.
- End to end Fixed assets management.
- Perform Lease Additions, Expirations & Renewals (IFRS16).
- Prepare Lease Reconciliations and Schedules.
- Review and analysis of Lease payments with Postings.
- Supported operations, financial, and management reporting to enhance decision-making.
- Review of Transactional and Month End Activities.
- Use data analysis techniques to identify areas of improvement.
- Promoted a culture of creativity and risk-taking among team members.
- Researched and developed documentation materials for user education and training, ensuring technical accuracy and adherence to company style.
- Created an inspiring team environment fostering open communication and collaboration.
Process Expert
Alcon Laboratories Pvt Ltd
08.2020 - 08.2023
- Managing a team of 7 members to handle end to end Fixed Assets process.
- Attention to detail regarding the Financial Consolidations Reporting Statements.
- Performing Flux analysis.
- To provide clear direction on tasks while ensuring that all objectives are met in a timely manner.
- Provide process and technical trainings to enhance the knowledge of the team members.
- Contributed to process improvements by identifying inefficiencies and recommending solutions.
- Served as super user for lease accounting processes.
- Provided guidance on best practices to enhance overall team performance.
- Preparation and Review of Standard Operating Procedures.
- Performing Alcon Financials Controls Management checks and sign off Controls.
- To develop strategies for maximizing efficiency through improved processes and procedures within the team.
- Global CIP Review and Analysis and Reporting to Stakeholders.
- Providing Cross training on Processes and Applications to different teams.
- To ensure compliance with all relevant policies, regulations, laws, and standards within the organization.
- Reviewed monthly closure activities and presented findings to management.
- Have worked closely with Learning & Development Team towards improvising communication, skills and knowledge.
- Have been point of contact for yearly external audit.
Record to Report – General Accounting Ops Analyst
Accenture Solutions Pvt. Ltd.
Bangalore
06.2017 - 08.2020
- Compiled and analyzed monthly financial data, enhancing accuracy of financial reporting.
- Depreciation variance analysis and flux reporting.
- Run Depreciation and close books.
- Prepare and submit recons.
- Invoice auditing to ensure invoices posted to correct projects.
- Project Master data management – Editing project data as per the client requests.
- Creating and capitalization of assets based on the asset class, life, cost based on request.
- Executed asset movement and transfers based on client requests.
- Asset master data changes taken care as per the master data changes request.
- Asset Retirement done as per approved disposal request.
- Month-end tasks: LHI reporting and life adjustments as per lease tenure.
- Ensure all FA transactions completed.
- Monitored overdue CIP project timelines, ensuring timely project completion.
- Update monthly volumes tracker and present the data on MBR meetings.
- Ensure to meet Sox Controls.
- Reviewed and analyzed project capital expenditures to support budgetary decisions.
- Approving the CER projects based on the eligibility criteria.
Record to Report – FA Accountant
Capgemini Technology Services India Ltd.
Bangalore
09.2015 - 06.2020
- Executed AUC account settlements, ensuring accuracy and completeness of all transactions.
- Capitalized assets based on Project Manager instructions.
- Performed rectification journal entries and conducted fixed asset reconciliation to uphold data integrity.
- Preparing Depreciation simulation file & Ensuring hassle free depreciation run for the month.
- Perform month-end tasks like: Preparation and posting of accrual journals.
- Prepared and posted reclass journals to maintain accurate financial reporting.
- Executed disposal and scrapping processes for outdated assets to maintain accurate inventory records.
- Reporting: Flux, Capex reports, FA ledger reports, Depreciation forecast and HFM reporting.
- Internal Order Creation based on CAR request.
Process Executive
Infosys BPO Ltd.
Bangalore
05.2014 - 09.2015
- Project Creation & Project Master data changes.
- Invoice auditing.
- Asset capitalization.
- Executed disposal of assets according to company policy.
- Facilitated asset transfers between departments, ensuring accuracy in records.
- Performed daily reconciliations to ensure financial accuracy and compliance.
- Updated daily FA tasks tracker and led team huddles to enhance communication.
- Ensuring Sox controls.
- Posting journal entries.
Education
Master of Business Administration -
Bangalore University
06-2014
Bachelor of Commerce -
Bangalore University
06-2012
Skills
- SAP
- Oracle
- Blackline
- Planon
- Finance Now
- HFM
- Microsoft Office
- Excel
- Stakeholder management
- Results driven
- Fixed assets management
- Lease accounting
- Financial reporting
- Process improvement
- Financial consolidation
- Cross-functional leadership
Accomplishments
- Recipient Extra Miler Award
- Ownership & Accountability Champion
- Going the Extra Mile Award
- Received several appreciations from Management & Clients.
Disclaimer
I hereby declare that the above furnished information is true to the best of my knowledge.
Languages
- English
- Hindi
- Kannada
- Telugu
- Urdu
Timeline
Lead Operations
Schneider Electric Pvt. Ltd.
08.2023 - Current
Process Expert
Alcon Laboratories Pvt Ltd
08.2020 - 08.2023
Record to Report – General Accounting Ops Analyst
Accenture Solutions Pvt. Ltd.
06.2017 - 08.2020
Record to Report – FA Accountant
Capgemini Technology Services India Ltd.
09.2015 - 06.2020
Process Executive
Infosys BPO Ltd.
05.2014 - 09.2015
Master of Business Administration -
Bangalore University
Bachelor of Commerce -
Bangalore University