Detail-orientated process lead adept at making critical decisions, managing deadlines and conducting team reviews. With expertise in analysis and quantitative problem-solving skills, dedicated to company growth and improvements.
Overview
10
10
years of professional experience
4037
4037
years of post-secondary education
Work History
Process Lead - Finance & Operations Excellence
Capgemini Business Services India Pvt Ltd.
06.2018 - Current
Orchestrating period closing and opening procedures in SAP, showcasing expertise in financial closing processes, and ensuring accurate reporting.
Posting accurate accruals in SAP, adhering to accounting principles and meticulously capturing expenses/revenues for precise financial analysis.
Generating comprehensive monthly reports, effectively analysing, and presenting financial data to support decision-making processes Collaborating seamlessly with operational control (OC) teams through effective communication.
Demonstrating exceptional attention to detail and problem-solving skills in manual clearing, effectively reconciling open items, and resolving discrepancies.
Administering and implementing Materials Transfer pricing within SAP, ensuring accuracy and compliance with established guidelines
Preparing meticulous reclassification of journal entries, ensuring compliance with accounting standards, and providing accurate financial reporting .
Verifying Customer Master data in SAP.
Preparations on monthly recurring journals.
Involved in updating the Quarterly Market Activity Planning in Pre-check and post template releases.
Preparation of Journals on Brand Marketing Investment (BMI) and uploading in Blackline Application.
Creating Invoice Order and Rebate Agreement in SAP application on quarterly basis.
Involved in Over target baseline(OTB) report on rebate and accrual tracker updating for audit purpose.
Senior Consultant Associate
SAP Concur India Pvt Ltd
04.2015 - 02.2018
Working as Primary Program Administrator in Citi Bank (Banking Team) to ensure timely process in Modifying and updating the employee accounts like Bank Information, Limit increase and taking care of Fraudulent Transactions, Card Blocks, Card Termination and reporting also processing manual Corporate card applications and reinstate of cards
Approaching to Finance on issuing about a CASH ADVANCE for International Travel for business after getting a confirmation from employee's line manager
Assigning the corporate card to respective profiles in concur
Creation of concur profile for the employees and making changes in the profile
Education
Logistics & Supply Chain Management, Executive MBA -
Dayananda Sagar University
Bengaluru, Karnataka
Bachelor of Commerce -
SBRR Mahajana First Grade College
Mysuru, Karnataka
CHARTERED ACCOUNTANT - INTERN
The Institute of Chartered Accountants of India
BANGLORE
01-2022
Skills
Financial Analysis
Hobbies and interests
Freelance Photography
Motorbike Touring.
Hiking
Contact
Bengaluru, 560061
Awards
Top Performer Audit Operations - 2015
Out of the Box" award for quick process stabilization - Q2 2018
The Bourne" Client award for being proactive in resolving customer issues - Q1 2021
Rising Star" award Outstanding Performance and Lasting Contribution - January 2020
Promoted as Process Lead - Q2 2021
Xtra Mile" award for successfully adapting to a new role on a new team in a very short span with zero errors - Oct 2020
Rising Star" award Outstanding Performance for Q2&Q3 - January 2022
Best Team person award Outstanding Performance for 2023
Timeline
Process Lead - Finance & Operations Excellence
Capgemini Business Services India Pvt Ltd.
06.2018 - Current
Senior Consultant Associate
SAP Concur India Pvt Ltd
04.2015 - 02.2018
Logistics & Supply Chain Management, Executive MBA -
Dayananda Sagar University
Bachelor of Commerce -
SBRR Mahajana First Grade College
CHARTERED ACCOUNTANT - INTERN
The Institute of Chartered Accountants of India
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