Summary
Overview
Work History
Education
Skills
Websites
Alt Mobile
Previous Experience
System Knowledge
Personal Information
Timeline
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NILESH GOSRANI

Mumbai

Summary

Offering over 18+ years of experience in the Banking and financial industry; rich experience in Accounts Payable, P2P, TPRM & People Management Currently managing a team of 16 people, working with BNP Paribas as Manager – Accounts Payable, P2P; leading teams for global locations like the US, Canada, Brazil, Geneva, APAC, Nordics, and Non-Nordics Experience in transition processes from different geography and migration of processes from onshore to offshore. Skilled in creating financial statements, managing monthly/ annual closing of accounts, and steering financial analysis Expertise in managing & contributing to internal & regulatory reporting, accounting operations, forecasting, long-term improvements, cost savings, profitability, VAT IT return, and productivity improvement Strong knowledge of General Ledger Accounting and Accounts Payable Controlled the month-end closing process and provided accurate financial reports on operating entities and capital projects Brought about improvements in reporting of monthly profitability statements, accounting procedures, and tax planning Successfully created budget & financial models to measure and evaluate the financial success of the organization Expert in improving internal financial control, enhancing business growth, and maximizing profits through achievements in financial management & productivity improvement Received Champ of the Quarter Award for the reengineering of the Airline Credit Process (Corporate Card) and Team of the Quarter Award for process improvement Single-handedly migrated the process of Corporate Card (transition from AMEX to Master Card) from the UK Designed the process for the new Master Card as Corp. Card; highly appreciated by senior management Part of the Transition Team to transit the process from Mumbai to Bangalore Reengineered workflow & automated tasks, attained huge cost reduction and process efficiencies, saved 1 FTE, and increased efficiency from 12 days to 2 hours Dependable professional with extensive experience supporting executive level management including Chief Executive Officer and Director . Respected for organisational and interpersonal aptitudes, implementation of strategic initiatives, special project management and results-focused interactions across organization. Strategic in implementing and monitoring progress of important initiatives and actions plans.

Overview

19
19
years of professional experience

Work History

Assistant Vice President

Edelweiss Asset Restructuring Company
Mumbai
08.2023 - Current
  • Implemented data-driven decision-making processes, leading to more informed strategic choices and improved overall performance metrics.
  • Optimized resource allocation by analyzing operational needs, reallocating resources as needed to maximize efficiency across all functions.

Manager – Accounts Payable & P2P

BNP Paribas
04.2018 - 11.2021
  • Administering Accounts Payables function, leading a team of 16 people for the delivery of client services
  • Involves checking of suppliers/onboarding in TPRM system
  • Managing services including preparation of client deliverables, and invoice processing
  • Strong knowledge of procure-to-pay processes with a solid understanding of invoicing & payment processes
  • Lead a team of Invoice Processing Team for the US, Canada, Brazil, and Geneva
  • Spearheading a team of Staff Claim Processing Team for the US, Canada, Brazil, Geneva, APAC, Nordics, and Non-Nordics
  • Completing mid-year and year-end appraisals on time along with timely feedback
  • Maintaining effective long-term relationships with onshore stakeholders.

Deputy Manager – Fund Accounting

Statestreet Syntel Pvt. Ltd.
11.2014 - 01.2018
  • Orchestrated Fund Accounting – NAV Processing Team and led a team of around 30 people
  • Managed delivery of client services for assigned clients including preparation of client deliverables, transactions processing, security pricing, and calculation of NAV
  • Ensured that the Associates and Team Leaders are assessed periodically on job knowledge and provided continuous feedback
  • Built and maintained effective long-term relationships with key members of the client team
  • Reviewed daily work done by the team members (reconciliations between Accounting and Custody Books) and Computing Month End Net Asset Values (NAVs), including Pricing of Securities held in the portfolios
  • Set up Hot Desking Policy in the shared services unit, increasing the seating capacity by approx
  • 40%.

Team Leader – Fund Accounting

Cognizant Technology Solution
04.2008 - 11.2014
  • Part of the accounting process, under Banking & Financial Services vertical; managed the ‘Cash & Controllership’ process
  • Led processes like Cash Accounting, Cash Recon, Daily/ Monthly Position Recon, Daily/ Monthly Market Price, and Market Value Recon, and also month-end processes like IR Recon, Account Payables
  • Provided financial shared services to one of the major Private Equity firms in the US
  • Guided team members and cross-trained on different sub-processes to move the dependency to the process level
  • Maintained a lively atmosphere through continuous motivation and encouragement for the team members
  • Extended support required to execute the delegated task; promoted better teamwork and coordination.

Team Specialist – Accounts Payables

JP Morgan Services India Pvt. Ltd.
02.2006 - 04.2008

Sr. Team Member

Intelenet Global Services
12.2004 - 02.2006

Education

MBA - undefined

ITM (Institute of Technology and Management – Southern New Hampshire University)

Bachelor of Commerce - undefined

University of Mumbai

Diploma in Computer Basics - undefined

Computer Station Inc.

Skills

undefined

Alt Mobile

9833399939

Previous Experience

  • JP Morgan Services India Pvt. Ltd., Team Specialist – Accounts Payables, 02/2006, 04/2008
  • Intelenet Global Services, Sr. Team Member, 12/2004, 02/2006

System Knowledge

  • SAP
  • Concur
  • Oracle
  • Data Management (Tableau)
  • Wall Street Office
  • MS Office
  • Bloomberg
  • Chat Bot

Personal Information

Date of Birth: 01/02/1981

Timeline

Assistant Vice President

Edelweiss Asset Restructuring Company
08.2023 - Current

Manager – Accounts Payable & P2P

BNP Paribas
04.2018 - 11.2021

Deputy Manager – Fund Accounting

Statestreet Syntel Pvt. Ltd.
11.2014 - 01.2018

Team Leader – Fund Accounting

Cognizant Technology Solution
04.2008 - 11.2014

Team Specialist – Accounts Payables

JP Morgan Services India Pvt. Ltd.
02.2006 - 04.2008

Sr. Team Member

Intelenet Global Services
12.2004 - 02.2006

MBA - undefined

ITM (Institute of Technology and Management – Southern New Hampshire University)

Bachelor of Commerce - undefined

University of Mumbai

Diploma in Computer Basics - undefined

Computer Station Inc.
NILESH GOSRANI