Summary
Overview
Work History
Education
Skills
Websites
Timeline
Generic
ISH GERA

ISH GERA

Assistant Manager at JLL
New Delhi

Summary

  • Successfully executed remote transaction and done the process improvement in relation to the General accounting for US region.
  • Ensured that the key internal control around the process is effectively operating for e.g. timely closing of month-end activities, analyzing the charts of accounts, preparation of management information statements, budgetary control and maintaining hygiene in accounting systems.
  • Proficiently executed roles across diverse finance functions including fixed assets management, consolidation, financial reporting, balance sheet reconciliation, accounts receivable management, and balance sheet certification."
  • Developed operational dashboard for management with key data trends.
  • Led overall performance of the General Ledger process by providing strategic and operational leadership.
  • Strong people management skills and aptitude to build & retain high performance team.

Overview

12
12
years of professional experience
5
5
years of post-secondary education
2
2
Languages

Work History

Assistant Manager

JLL
10.2023 - Current
  • Management Role: Managed a team of 8 members, overseeing their performance and productivity in line with organizational objectives
  • Review of Financial Statements: Responsible for reviewing financial statements of properties within team's purview, ensuring compliance with internal and external deadlines, and meeting client reporting specifications
  • Budget Variance Review: Analyzing the differences between actual financial results and budgeted figures, which helps in identifying areas for improvement or potential issues
  • Cash Management: Handling the cash flow for the properties, including monitoring bank statements, reconciling accounts, and ensuring timely payments to vendors and clients
  • Audit Coordination: Assisting with the organization and facilitation of audits, including preparing necessary documentation and supporting schedules for auditors
  • Software Proficiency: Acquiring a thorough understanding of real estate accounting software to efficiently manage financial data and streamline processes
  • KPI & Performance tracking: Prepare KPI's for team members and ensure adherence to SLAs, safeguarding high overall performance standards
  • Team meetings: Provide monthly performance feedback to team members and conducted regular one-on-one sessions to monitor and track individual performance continuously
  • Client Communication: Providing financial support and assistance to clients and internal staff, addressing inquiries via email or phone calls.

Assistant Manager

Genpact
07.2019 - 10.2022
  • Handling a team of 4 members and overseeing their work on General Ledger, Fixed Assets, Balance Sheet reconciliation, Payroll entries, for 4 big entities of NA-GSK
  • Successfully transitioned BSR and Financial reporting projects
  • Responsible for end to end reporting and financial consolidation using Bison consolidation tool
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy
  • Review KPI's and track performance of team members
  • Addressing the client issues in AAR (After action review) calls
  • Contribute to month end reporting activities like preparation and posting of journals, ledger/ sub-ledger close and performing Balance Sheet Reconciliations
  • Prepare Financial controls so as to maintain the transparency and accuracy of Financial reporting
  • Adherence to closing deadlines
  • Led employee relations through effective communication, coaching, training and development.

Finance Specialist

MetLife
04.2017 - 07.2019
  • Use risk prioritization and judgmental selection to identify selection of a minimum of 140 accounts that will be subject to quarterly Quality Assurance review
  • Review GBSC certification support documentation, prepare assurance work papers and assign assessment rating per guidelines and principles
  • Monitor Remediation Action Plans for all QA review deficiencies to ensure reasonable progress is being made
  • Prepared and distributed risk and assurance reports to appropriate personnel
  • Trained newly hired employees on company processes, procedures and deadlines
  • Reviewed and submitted financial documentation and reports to support business financial goals and objectives.

Finance Analyst

Iqor
12.2011 - 12.2015
  • Received payments through ACH, checks & credit cards and apply cash to invoices
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month
  • Maintained account accuracy by reviewing and reconciling checks monthly
  • Inspected account books and recorded transactions
  • Involved in Team mentoring and providing KT to team members.

Education

B.com -

Delhi University
08.2015 - 05.2020

Skills

Interpersonal Communication

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Websites

Timeline

Assistant Manager

JLL
10.2023 - Current

Assistant Manager

Genpact
07.2019 - 10.2022

Finance Specialist

MetLife
04.2017 - 07.2019

B.com -

Delhi University
08.2015 - 05.2020

Finance Analyst

Iqor
12.2011 - 12.2015

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ISH GERAAssistant Manager at JLL