Harish Ojha
Sr. Manager F&A Transformation
Faridabad
Summary
Proactive manager with demonstrated leadership abilities, strategic planning expertise and problem-solving acumen. Assists senior managers with accomplishing demanding targets by encouraging staff and coordinating resources. Methodical and well-organized in optimizing coverage to meet operational demands.
Overview
14
14
years of professional experience
Work History
Sr. Manager-F&A Transformation
TechnipFmc.
- Current
- Managing Finance Transformation team supporting process re-engineering & implementation on AI & ML
- Managing AR & AP operations for multiple geographies
- Handling multiple stakeholders in current role and responsible for ensuring effective governance and building relationship
- Perform research on all activities for collection and minimize all receivable balances
- Develop models for accurate cash forecasting results-based trends Administer and maintain collection for all delinquent accounts at location site
- Prepare and reconcile all accounts receivable accounts and prepare monthly reports for same
- Monitor all collection activities and develop processes to improve cash flow and downsize receivables
- Coordinate with customers, analyze requirements and maintain records for services
- Prepare records of audits, schedule time for all account receivables and documented process
- Review all control procedures, recommend appropriate credit limits
- Provide technical support to billing and collection department and ensure compliance to company standards
- Monitoring of invoicing status and ensure there is no revenue leakage
- Leading multifunctional team of accounting associates for quality check process across geographies Europe/US/Abu Dhabi/Saudi/Dubai ensuring achievement of Accuracy of expenses submitted
- Active engagement with key stakeholders such as Auditors, treasury, business, Finance & Operating leadership
- Ensuring achievement of comprehensive SLAs & KPI metrics
- Establishing various controls in process to mitigate process risks at all levels
- Performing performance reviews, goal settings, appraisals, mentoring/grooming and career pathing for direct reports.
- Monitored and analyzed business performance to identify areas of improvement and make necessary adjustments
- Controlled costs to keep business operating within budget and increase profits
- Cross-trained existing employees to maximize team agility and performance
- Streamlined workflows by identifying bottlenecks in existing systems and proactively addressing these challenges through appropriate solutions implementation
- Led change management initiatives to drive organizational transformation without compromising employee morale or productivity levels
Asst. Manager- F&A Operations
Serco Global Services.
11.2010 - 10.2016
- Handling 15 members team which involve in Accounts Payable; Accounts Receivables and GL Accounting process
- Ensuring the on time Due-Diligence, Re-engineering and Process Solution
- Adherence to the SLA’s – productivity, TAT and Accuracy
- Managing Team Performance, Controlling the Attrition
- Weekly Team Performance Review held with the Onshore Management to track the performance and action plans implemented
- Establishing and maintaining strong relationship with customers / business partners and other interface groups
- Adherence to Controls and compliance as per company policy and norms
- Creation and time to time update of SOP’s and FMEA documentation
- Assure delivery on agreed service level metrics
- Root cause analysis on errors
- Generating Dashboard (Monthly performance review) on LOB level
- Coordinating and being a part of special projects on improving operational efficiency
- Conducting quarterly RnR rewarding the top performers and helping build career path for the next level.
Process Developer - F&A Operations
Genpact India Pvt Ltd.
- 11.2010
- Worked and trained on client location (Richmond, Virginia) for approx 3 months and transition more than 100 bank account reconciliation process for US based Bank
- Worked on PeopleSoft and Recon Plus for performing the Bank Reconciliation
- Worked on Various Re-Insurance application like SICS and SICS NT
- Involved in Technical Accounting of Major Reinsurance client of Genpact
- Responsible for updating Sub Ledgers of Reinsurance Company as figures provided by their clients
- Responsible for direct contact with all clients across the world through Email for various external & internal queries, Missing accounts, Settlement of open ledgers items
- Responsible for yearend a calculation which includes profit calculation, calculation profit commission, sliding scale commission, payment of all pending claims and ensures we have received all the accounts on time
- Issuing of payment requisition and maintaining statements for release of cash
- First point of contact for client for any Team Members related query.
Education
Skills
Team Leadership
Operations Management
Strategic Planning
Performance Management
Cross-Functional Teamwork
Cost Control
Careerabstract
Seeking managerial assignments in Process Management / Client Management, Transition and Delivery with a leading organization
Businessanalytics
True
Teammanagement
True
Onshoretransitionexposure
True
Managementreporting
True
Globalaccountingexposure
True
Erpexperience
- SAP
- Oracle
Sixsigmablackbelttrained
True
Careerhighlight
- Cost Reduction Initiatives: Identifying areas of improvement and recommending modifications to enhance operational efficiencies of the department.
- Awards & Recognitions: Achieved multiple awards like emp. Of the year, Manager of year etc
- Participate in opportunity analysis/ due diligence of the potential projects
- Trained on Six Sigma black belt programmed
- Lean Ace trained, tested and certified
- Training Programme Attended: Effective Time Management and Goal Setting; People Management etc.
Noticeperiod
Two months
Personal Information
- Passport Number: H4453637
- Date of Birth: 08/18/1986
- Gender: Male
- Marital Status: Married
Languages
English
Hindi
Timeline
Asst. Manager- F&A Operations
Serco Global Services.
11.2010 - 10.2016
Sr. Manager-F&A Transformation
TechnipFmc.
- Current
Process Developer - F&A Operations
Genpact India Pvt Ltd.
- 11.2010
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