A Senior Managerial Level Professional with over 20 years of Extensive and Insightful Experience in Project Management, ERP Implementations, Service Delivery & Application Management, Finance & Accounting Operations, Transformation and Transitions, Quality, Trainings etc.
Senior management professional, bringing strategic leadership and operational excellence to drive organizational success. Skilled in project management, team collaboration, and process optimization with keen focus on achieving results. Adept at navigating complex challenges, fostering culture of accountability, and adapting to evolving business needs. Known for strong decision-making, effective communication, and building high-performing teams.
Overview
27
27
years of professional experience
Work History
Senior Manager, Application Management
Pretium Enterprise Operations India Pvt Ltd
09.2018 - Current
Company Overview: Pretium is a specialized investment manager with ~$44.1 billion in assets under management focused on real estate, mortgage finance and corporate debt. Pretium manages more than 80,000 single-family rentals (SFRs) in the United States and has an employee base of ~3,900 globally as of March 31, 2022. Pretium Enterprise Service India (PES India) is a subsidiary of Pretium Partners, LLC. With expert business service capabilities, PES India provides services to Pretium and its operating and portfolio companies, Progress Residential, Selene Finance, Deephaven Mortgage and Anchor Loans.
IT Administration of Yardi Voyager (Property Management Software) and NetSuite.
NetSuite Script for Scripting and Suite Flow for workflow customization – Triggers, Script, Testing, Debugging etc.
Handled Implementation, Support and Upgrades in NetSuite application.
Implementation of Business Requirements and Project Implementations within Yardi Voyager as received from different Teams
Support Tickets and Queries within Yardi Voyager from different Teams in USA and India locations.
Monitoring Technology and Infra Requirements.
Job Role & Key Accountabilities: -
Assistant Manager
Moody’s Analytics Knowledge Services
12.2015 - 09.2018
Company Overview: Copal Amba, a Moody’s Analytics Company is the leading provider of offshore research and analytics services to global financial and corporate sectors.
Monitoring & Timely reporting of Monthly Financials/MIS Reports.
Coordination of Internal Audit and External Audits.
Coordination with Bankers for Fund flow/remittances, etc.
Monitoring Preparation of Debit Notes & Intimating Client Reimbursement Details.
Verifying Complete Accounting work of Accounts Executives.
Monthly Cash Flow projection.
Job Role & Key Accountabilities: -
Assistant Manager
Altisource Business Solutions Private Limited
11.2010 - 12.2015
Company Overview: Altisource, headquartered in Atlanta and publicly traded company on the NASDAQ Global Select Market, is a provider of process management solutions to the mortgage and financial service industries.
Joined Projects Implementation team after two-year stint as Finance Expert role from Ocwen; Primarily accountable to manage implementation of Various New Financial Processes across clients; implementation projects involving MS Dynamics AX 2009 and different Reporting Tools for Finance & Business processes in Ocwen & Altisource – General Ledger implementation, Expense management, Blackline Reconciliation Tool etc.
Deliverables Highlights: -
Financial application (ERP) – Microsoft Dynamics Implementation for Ocwen in the year 2011.
Expense Management Implementation - Microsoft Dynamics for Altisource and Ocwen in the Years 2011 and 2012.
Procure to Pay Implementation - Microsoft Dynamics for Altisource in the Years 2010 and 2011.
Reconciliation tool – Blackline Implementation for Ocwen in the year 2013.
Project Implementations - Microsoft Dynamics: for Business Requirements collected for different businesses - Special Projects – Procure To Pay, GL Accounting, Reporting & Reconciliation requirements etc.
Job Role & Key Accountabilities: -
Assistant Manager
Ocwen Financial Solutions Private Limited
07.2008 - 11.2010
Company Overview: Ocwen Financial Corporation, headquartered in Florida and publicly traded company on the New York Stock Exchange, is a leading alternative asset management and business process outsourcing firm specializing in loan servicing, mortgage fulfillment and receivables management services.
Management Reporting: Preparation of Various Management Reports
Financial Accounting & Reporting for Ocwen Funds Company as per US GAAP.
Assist in Planning and Analysis for Ocwen Funds Company. Adherence to Internal Controls and Identifying opportunities for Cost Control.
General Ledger and Reporting System Administration. Assist in preparation of annual operating plan and comparison between plan and actual’s & analysis thereafter.
Company Overview: EMC is the R&D Centre of EMC² which is the world leader in Systems, Software, Services, and Solutions for Information Storage and Management; helping organizations implement Information Lifecycle Management.
Managing Regional Project Accounting - Finance and Providing Support to Local Finance, Business Operations and Project Co-ordinator teams across APJ Region.
Financial Planning and Analysis – APJ Global Services Management Reporting, Utilization analysis, Expense Management Analysis and Reporting, Bookings and Billings Analysis, etc.
Managing Cross Functional teams involved in APJ Sales and Technical Configuration, USA Sales Reporting and Reporting processes.
Actively involved in Business Process Excellence project working with Accenture (Consultancy division) to Standardize Operations, Knowledge Management and Define Governance models for different processes in Shared Services Centre.
Significant contributions in the BPE project (Business Process Excellence) to streamline Accounts Payable, Accounts Receivable processes within EMC Shared Services Centre – were highly recognised by different stakeholders in the project.
Gained recognition for the successful go live of the India Shared Services Optimization project (after implementation of Business Process Excellence project).
Job Role & Key Accountabilities: -
Process Developer
GECIS (GE Capital International Services)
05.1998 - 11.2004
Company Overview: Subsidiary of the General Electric Company (GE - USA offering world class business process management services and back office support to meet the diverse needs of international and domestic customers.)
Involved in different domains viz Operations, Training, Transitions, People Management in different key businesses: GE Card Services, GE Corporate Benefits Delivery, GE Aircraft Engines, etc.
Handpicked for On-the-Job Training (OJT) to GE Card Services (GECS), Las Vegas Center, for transition of transaction accounting processes to India.
Efficiently managed Accounts Reconciliation and Financial Reporting processes for GE Aircraft Engines and Invoicing processes.
Imparted training for GE Card Services to new hires in GECIS – Process Trainings, doing evaluations & setting benchmarks.
Attended Transition Toolkit (TTK) training in 2000 & thereafter conducted Transition workshops.
Merit of receiving the following awards:
Best Performer of GE Card Services for the year ‘99-‘00 and rewarded with highest performance bonus.
GE Card Services Team Extra Miler for the month of Dec ‘99.
IInd Highest Team category award in Process Automation in Aug ‘00 and Feb‘01.
Quality Champ in Quality contest held in Aug‘01.
Job Role & Key Accountabilities: -
Education
Bachelor of Commerce (Hons) - Economics & Statistics