Summary
Overview
Work History
Education
Skills
Languages
Personal Details
Disclaimer
Timeline
Generic

Narayan Bhosale

Summary

Career objective is to work in equivalence with the goals of the organization and to play a key role in development with opportunities to learn and work on the latest technologies in a competitive environment.

Overview

2
2
years of post-secondary education
11
11
years of professional experience

Work History

Process Experts-Record to Report

Alcon Laboratories India
12.2019 - Current
  • Prepared and presented monthly variance analysis and balance sheet review pack for MBR meetings, facilitating informed decision-making with the Head of Finance.
  • Managed cash forecasting for vendor payments (Netting process) and performed suspense account clearance to maintain accurate cash visibility.
  • Reviewed and certified Sub-ledger and General Ledger reconciliations in BlackLine, ensuring completeness and compliance.
  • Performed weekly GRIR and Dropship open item analysis, ensuring timely resolution and reducing aged balances.
  • Intercompany service invoices in Fiori, ensuring accurate cross-entity billing.
  • Process the Intercompany service invoices in Fiori, ensuring accurate cross-entity billing.
  • Successfully stabilized Intercompany processes within 3 months post-transition.
  • Led regular stakeholder meetings to track process performance and ensure smooth operations.
  • Developed and published monthly KPI dashboards and process efficiency.
  • Identified opportunities for automation through data analysis and predictive analytics tools.
  • Developed training materials for new employees on standard operating procedures.
  • Led training sessions for personnel on new and existing processes, ensuring understanding of requirements.
  • Collaborated with cross-functional teams to optimize product quality and consistency.
  • Mentored junior team members on effective problem-solving techniques and methodologies.

Financial Associate III (Senior Process associate)

DXC Technology
09.2017 - 12.2019
  • Reconciliation between sub – system and General Ledger which directly impacts HP’s Balance sheet.
  • Utilized SAP for report extractions and fallout checks during reconciliation preparation.
  • Document flow checks from sub-system to General Ledger to ensure all the documents have flown successfully.
  • Use of SAP for Manual Journal Voucher Postings.
  • Interaction with the FRONT OFFICE, for all the process related activities.
  • Coordinated with customers, project admins, and financial analysts to resolve escalations in reconciliations.
  • Implemented new processes for improved efficiency in task handling.

Assistant Process Associate

Hinduja Global Solution
Bangalore
02.2015 - 09.2017
  • Prepared daily and monthly reports to ensure accurate data tracking and compliance.
  • Processed health insurance claims to facilitate timely reimbursement for clients.
  • Verified client service and data accuracy to maintain high standards of quality and efficiency.
  • Preparing Daily Reports and Monthly reports.

Education

MBA - Accounting And Finance

VTU University
Bengaluru
03.2011 - 01.2013

Skills

  • Cash forecasting
  • Balance sheet review
  • Process optimization
  • Power BI
  • Continuous improvement
  • Cross-functional collaboration
  • Team collaboration
  • Problem-solving
  • Variance analysis

Languages

English
Advanced
C1
Kannada
Advanced
C1
Hindi
Advanced
C1

Personal Details

Date of Birth: 12/10/1990

Address: Ganigarahalli chilkabanvara

Disclaimer

I hereby declare that above information is correct to the best of my knowledge and belief.

Timeline

Process Experts-Record to Report

Alcon Laboratories India
12.2019 - Current

Financial Associate III (Senior Process associate)

DXC Technology
09.2017 - 12.2019

Assistant Process Associate

Hinduja Global Solution
02.2015 - 09.2017

MBA - Accounting And Finance

VTU University
03.2011 - 01.2013
Narayan Bhosale