Summary
Overview
Work History
Education
Skills
Timeline
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GEMBALI GOURI GANESH PATRO

Rayagada

Summary

Seeking an opprtunity in financial organization of repute. 4 Years of experience, currently associated with Deloitte. Deep understanding of financial principles, branch operations and vendor management. Agile in administrating work like invoicing, billing, discrepancies identification, and reconciliations. An excellent communicator, with strong interpersonal skills, and adaptable to any environment.

Overview

6
6
years of professional experience

Work History

Financial Analyst - Account Receivables

Deloitte
08.2022 - Current
  • • Preparation, processing and auditing of invoices and reports for Deloitte Tax, Consulting, Audit and Advisory.
  • • Develop and continually improve budgeting, financial projections, and operating forecast.
  • • Present the monthly and quarterly financial reports of various units and departments.
  • • Create variance analysis reports and financial models.
  • • Processing various financial adjustment on the system to meet the project's budget limit with effectively resolving discrepancies and acting as first POC to ensure complete, timely and accurate flow of AR Cycle.
  • • Assist the management in forecasting and evaluating revenue
  • recognition with monthly and quarterly periodic financial close.
  • • Proactive participating in Billing, AR & AP activity with low TAT on
  • tasks assigned with high accuracy.
  • • Filter, audit, visualize huge volume of client data using multiple tools
  • and report them.
  • • Ability and experience of working in multiple projects
  • simultaneously with deadline oriented behaviour.
  • • Ensuring delivery of accurate and timely billing/collection in
  • accordance with agreed service level agreements

Senior Financial Administrator

United Parcel Service Pvt. Ltd, UPS
06.2019 - 07.2022
  • Analysis of financial ratios, extracted from company's annual report and other resources
  • Quality check of data submitted by associates
  • Invoice preparation of shipments done by vendors, executing evaluation and verification of documents attached by the partner across 19 countries
  • Handling decision-making processes like billing, write-offs, or reversal preparation for every shipment as per set standards
  • Identifying and resolving the issues with in team/process ,Escalate to TL to suggest a solution
  • Acting as a liaison between various departments and senior officials, especially between juniors and top management
  • Invoice reconciliation, temporary credit allocation and auditing of concern Query transaction
  • Communication and escalation with different team such as offshore, Vendor, freight and
  • Accounts receivables involved in query raised by client preparation of audit reports on monthly basis to attain smooth functioning of the organization
  • Internal audit of different phases of invoice process
  • Other (ad-hoc) responsibilities
  • Providing training, mentoring to new hires and experienced for ensure smooth workflow and transition
  • Provide support to the team with updated methodologies and example
  • Allocation of work, performance measurement and monitoring of assigned associates
  • Preparation of performance and data accuracy report of associates
  • Conducting process knowledge test of at regular interval (Monthly)
  • Maintenance of workforce efficiency in absence of Team Lead
  • Active coordinator of EHS( Environment, Health and Safety) events.

Financial Statement Analyst (Intern)

J.K. Paper
06.2018 - 07.2018
  • Mills
  • Analyzed financial statement of the organization and its business development
  • Observed that the expansion of the new plant helped fixed investments to reduce by
  • Surveyed daily growth of production after the installation of the new plant
  • Remarked that the average collection period is not good and therefore immediate case requirement is not possible.

Education

MBA - Finance and Marketing

Biju Patnaik University of Technology

Bachelor of Commerce - Accountancy

Rayagada Autonomous College

Inter - Commerce

Rayagada Junior College

Skills

Branch Operations

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Timeline

Financial Analyst - Account Receivables

Deloitte
08.2022 - Current

Senior Financial Administrator

United Parcel Service Pvt. Ltd, UPS
06.2019 - 07.2022

Financial Statement Analyst (Intern)

J.K. Paper
06.2018 - 07.2018

MBA - Finance and Marketing

Biju Patnaik University of Technology

Bachelor of Commerce - Accountancy

Rayagada Autonomous College

Inter - Commerce

Rayagada Junior College

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