Organized Leader builds positive rapport, inspire trust and guide teams toward achievement of organizational goals. Strong facilitator adept at working cross-departmentally with co-management and top-level leadership. Excellent trainer and mentor.
Overview
14
14
years of professional experience
6
6
years of post-secondary education
Work History
ASST. MANAGER
Genpact India Pvt. Ltd
Hyderabad
06.2022 - Current
Managed the transition of R2R activities from European locations to India.
Good Organizational skills, detail oriented with ability to handle multiple tasks simultaneously and highly motivated team player who inspires and generates enthusiasm in the team.
Proven ability to learn quickly and adapt to new situations and worked flexible hours across night, weekend and holiday shifts.
Managed Month-end closing of General Ledgers, Bank reconciliations, review of Journal entries and reporting of financial results
Involved in Monthly Profit & Loss Variance Analysis, Out of Balance Book-keeping and managed Accrual, deferral, and amortization accounting
Communicate with Business Units/Departments to ensure that all Close deadlines are met, and results are reported accurately
Work allocation and ensuring that all work is done within TAT and meeting all SLA’s, RCA’s and KPI’s
Review and maintenance of SOP's as and when required in compliance with SOX and other Internal Audits
Assisted in Year-end and other Interim audits by the Internal as well as External
Involved in the reconciliation remediation project for multiple entities by researching on discrepancies, clearing open items and thereby streamlining account reconciliation process
Manage the team by providing Leadership, Coaching, Mentoring, Career development and performance management.
TEAM LEAD
IBM India Pvt. Ltd
Chennai
07.2015 - 05.2022
Lead and handled performance of team involved in all areas of Fixed asset Accounting, Tracking of Capital expenditure, Internal Audits and Control, Monthly and yearly close activities like depreciation run, Statutory reporting etc..
Taken transition and performed activities related to Forecasting, Depreciation Analysis, UOP planning and budget allocation to projects
Assisted in capital spend analysis thereby providing detailed budget performance
Constructed and maintained project’s WIP models to keep track of project’s Profitability, management and maintain accurate project control
Prepared and Reviewed Fixed Asset General reconciliation and cost center reclass
Performed Annual review of all assets over $1mn as per SOX compliance and was also involved in submission of Capital Expenditure surveys required by Australian Bureau of Statistics for Land & Buildings and PPE
Maintained and provided proper documentation to comply with Sarbanes-Oxley and other internal compliance requirements and testing
Handled escalations by preparing RCA's and identified opportunities to share/adopt process standardization in team
Involved in developing relevant business monitoring and management insight using RACM, SLA and other measures. Achievements:
Initiated and implemented Internal review tracker for all transactional activities which helped to control and eliminate errors and thus maintain quality at over 99%.
Involved in couple of more automations in Blackline Reconciliations, Asset Life Review, Capital Expenditure Reporting etc., thus resulting in savings of 15 Man Hours in a month.
Awarded ' Best employee of Quarter ' twice as well as credited by Clients for supporting audits and completing critical tasks for year-end close on numerous occasions.
SENIOR ANALYST (FINANCIAL ANALYST)
Flextronics Technologies Ltd
CHENNAI
04.2013 - 07.2015
Involved in General Ledger and reporting activities of all three regions (Asia, Europe, and America's) and prepared Weekly, Monthly, Quarterly and Yearly Trial Balance statements.
Prepared Balance Sheet reconciliations and ensured these statements are in accordance with compliance, regulatory guidelines and other internal policies.
Month-end financial analysis and preparation of value-added reporting to provide clear view of performance and financial trends to Senior finance & Business leaders.
Prepared and posted journal entries on Accruals, Prepaid and cost center reclass.
Prepared ADHOC, Cash Flow Reports, FX Exposure reports, Controllers reports, dashboards, and comments as and when requested.
SENIOR FINANCE ASSOCIATE
RR Donnelley India Pvt. Ltd
CHENNAI
10.2009 - 06.2012
Monitored 401(k) retirement savings plan for American Clients.
Ensured effective preparation of portfolios on customer's request and trade routes as well as accounted for investments in Mid-markets.
Analyzed industry trends and undertook detailed analysis of various portfolios and funds like Vanguard (Valued over $10MN), Merrill lynch, Oppenheimer etc.
Managed fund to fund accounting, liquidation processes and preparation of financial reports, loans disbursement and finalization of accounts as per requirements. Achievements:
Involved in automating loans disbursement process with help of VB and Excel which resulted in savings of over 30 Man hours in an month and significant cost savings for clients.
First employee to receive award of “Best Performer of Quarter” for exceptional performance 3 times and credited with title of “Most Promising Employee” as well.
Education
MBA - Finance and Systems
SRM University
Chennai, India
08.2007 - 05.2009
DIPLOMA - SYSTEMS
NIIT
Chennai, India
07.2006 - 04.2008
Bachelor of Commerce - Commerce
A.M. Jain College, Madras University
Chennai , India
07.2004 - 04.2007
Certification - Financial Modelling And Analysis
MSME Technology Development Center
Chennai, India
10.2021 - 10.2021
Skills
Leadershipundefined
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Success is not final; failure is not fatal: It is the courage to continue that counts.