Manoj Verma
Senior Finance Analyst
Faridabad,HR
Summary
Bringing advanced expertise in financial analysis and reporting, leveraging skills in SAP ERP and data reconciliation to drive accurate financial outcomes. Proficient in intercompany accounting and team management, with experience in supporting audits and enhancing compliance. Strong analytical abilities in variance reporting and financial transparency.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
Work History
Senior Finance Analyst
Accenture
Gurugram
08.2023 - Current
- Responsible for End-to-end accounting process.
- Supervised and oversaw Inter-Company subledger accounts, streamlining reconciliation processes.
- Prepared and posted various journals such as Recharges, Transfer Pricing, Prepaid, cost transfer and Accruals.
- Perform variance analysis and do clearing reconciled items discovered during the validation process.
- Prepare and review monthly Balance Sheet reconciliations.
- Supported SOX and Audit processes, ensuring regulatory compliance and successful audits.
- Review & validate process documents and DTP/SOP to align with company standards.
- Mentored and coached team members to ensure successful performance.
Senior Finance Analyst
WIPRO
Gurugram
07.2022 - 08.2023
- Perform analysis and reconciliation of accounting/financial data.
- Managed accruals process, ensuring accurate reconciliation of discrepancies.
- Responsible for supervising intercompany transactions and accounts.
- Involved in Month-End Closing, prepare and maintain ledgers and reports.
- Performing Balance sheet reconciliation and vendor's reconciliation.
- Reconcile statements with stakeholders to ensure accuracy.
- Maintaining organized records of financial transactions, Invoices, Accruals & cost transfers.
- Conducting Process Transition (KT), preparing & reviewing SOP/DTP, KT & QC trackers.
Financial Associate
Accenture
Noida
12.2019 - 06.2022
- Associate accountant in R2R process. Involved in month-end activities i.e preparing Journal entries, account reconciliations, maintaining GRIR balances and variance analysis.
- Prepared Monthly Reports and presented via Business meeting.
- Perform Depreciation run on Month End via SAP.
- Preparing Journal entries & account reconciliations.
- Monitoring and developed accounting procedures pertaining to the assigned areas.
- Prepared financial records, ledgers and statements.
- Provide Audit support.
Education
MBA - Finance
Symbiosis Center for Open Learning
Pune 01.2023 - 12.2024
Bachelor of Commerce - H
University of Delhi
New Delhi 06.2014 - 05.2017
Skills
- SAP ERP S4 HANA
- FIORI
- Blackline
- Tableau
- ATHENA
- Advanced Excel
- Power Bi
- PowerPoint
- Office365
- COUPA
- Team Management
- Financial Accounting & Reporting
- General Accounting
- Intercompany Accounting
- Fixed Asset Accounting
- Transition Specialist
Personal Information
Positions: Senior Finance Analyst - RTR Operation, Senior Executive - RTR Operation, Financial Associate - RTR Operation, Lean SIX SIGMA Yellow Belt, Master in Business Administration (MBA in Finance).
Professional Attributes
- Effective communication Skills with the ability to build strong working relationship
- Positive attitude with ability to interact with many levels and to face and deals with issues in a mature and professional manner
- Self motivated team player and ability to rapidly achieve organizational goals
- Ability to priorities, multi task and deliver with regard to fast deadlines.
Accomplishments
- 2024-25 -Promoted to Sr. Financial Analyst in recognition of top-tier performance, consistently delivering high-impact operational results, and driving continuous process improvements..
- 2023- 2024 - Received CORE value Award for successful driven Process Transition for Trading Company.
- 2022-2023 - Received Unit Award and Client award in Wipro for smart work and stabilizing the Intercompany APAC & India region.
- 2022-2023- Recognized as a Habit Flagbearer for driving a successful process transition through proactive, end-to-end stakeholder communication and adherence to operational best practices in Wipro.
- 2021-2022- Received appreciation & Client Value Creation Award from the business for timely action on issues and emails, for quick response, as well as for resolving the issues and giving assistance on the work.
- 2020-2021 - Achieved Star of Business Award -RnR (Rewards in Recognition) awards for performance, and was able to achieve quarterly awards for better performance.
Timeline
Senior Finance Analyst
Accenture
08.2023 - Current
MBA - Finance
Symbiosis Center for Open Learning
01.2023 - 12.2024
Senior Finance Analyst
WIPRO
07.2022 - 08.2023
Financial Associate
Accenture
12.2019 - 06.2022
Bachelor of Commerce - H
University of Delhi
06.2014 - 05.2017