Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Websites
Certification
Disclaimer
Timeline
Generic

Prathamesh Dhumal

Badlapur

Summary

Results-driven Reconciliation Analyst with a proven track record at Cognizant Mortgage Service Ltd, adept at enhancing financial reporting and streamlining processes. Skilled in advanced Excel and effective communication, I successfully implemented reconciliation procedures that improved accuracy and efficiency, contributing to timely audits and informed management decisions.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Reconciliation Analyst

Cognizant Mortgage Service Ltd
Mumbai
03.2021 - Current
  • Facilitated timely completion of monthly reconciliations by developing and implementing effective procedures.
  • Assisted in generating reports to support management decision-making processes.
  • Prepared audit schedules for external auditors regarding reconciliations, accruals, and prepaid expenses.
  • Responded to inquiries from internal departments concerning account balances and transaction details.
  • Participated in training sessions on new software applications to enhance reconciliation tasks.
  • Streamlined communication with internal departments to improve inquiry response times.
  • Contributed to process improvements through participation in training for new software applications.
  • Supported external audit preparations by organizing relevant documentation and schedules.

Associate Financial Analyst

Atos Syntel Inc.
09.2018 - 03.2021
  • Analyzed discrepancies between bank statements, general ledger accounts, and other documents to identify sources of errors.
  • Identified opportunities for process improvement within the reconciliation department.
  • Tracked progress of open items and followed up with appropriate parties when necessary.
  • Developed and implemented procedures for reconciliation process to ensure timely completion of monthly reconciliations.
  • Conducted extensive research into customer accounts as needed to resolve outstanding issues.

Education

Master of Commerce -

Mumbai University Mumbai
Mumbai
05.2018

Bachelor of Accounts And Finance -

Mumbai University Mumbai
Mumbai
04.2016

Skills

  • Financial and operational reporting
  • Administrative support
  • Adobe software
  • Forecasting trends
  • Process improvement
  • Transaction analysis
  • Effective communication
  • Advanced Excel

Hobbies and Interests

Positions of Responsibility, Synthesizing and analyzing financial data with consideration for the company's goals, Generating reports, charts, and tables on financial information, Training new employees, Improving process efficiency, Interests, Capital Market, Investment Banking

Websites

Certification

  • Power BI
  • Advance Excel
  • PPT

Disclaimer

I hereby declare that all the information contained in this resume is in accordance with facts or truths to my knowledge. I take full responsibility for the correctness of the said information.

Timeline

Reconciliation Analyst

Cognizant Mortgage Service Ltd
03.2021 - Current

Associate Financial Analyst

Atos Syntel Inc.
09.2018 - 03.2021

Master of Commerce -

Mumbai University Mumbai

Bachelor of Accounts And Finance -

Mumbai University Mumbai

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Prathamesh Dhumal