Rini Jacob
Pune
Summary
Motivated and competent professional having + 10 years of experience in BFSI domain with specialization in areas of GRC (Governance Risk and Compliance), Regulatory Reporting, Accounts Payable, Account Reconciliation (General Ledger). Adept at working effectively unsupervised and quickly mastering new skills.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Business Process Lead
Tata Consultancy Servicies
Pune
07.2023 - Current
- Working with Cross Asset Regulatory Team as Individual Contributor.
- Organize daily scrum calls and share MOM with stakeholders with call inputs and updates.
- Track delivery rag status of the project,to ensure all milestones are achieved within the timeline.
- Follow up with stakeholder about the deliverables.
- Prepare governance deck and share with internal and external stakeholders.
Business Process Lead
Tata Consultancy Services
Pune
05.2013 - 06.2023
- Act as a liaison between transition team and successfully completed 2 projects (Legal Compliance and Portfolio, Property Valuation) from transition to BAU stage.
- Be a part of project charter, FTE calculation, process map creation, SOP creation, hiring and training, risk mitigation, QC grid preparation.
- Tracked and communicated project status, issues, risks and decisions to senior
management - Manage a team of associates for Legal and Compliance.
- Responsible for meeting contractual SLA's & KPI's
- Conduct complete review of client deliverables (i.e; production, quality, TAT) and ensure team has adhered to the process protocols
- Assist in developing and delivering training programs and workshops for process training
Senior Process Associate
Tata Consultancy services
Ghandhinagar
06.2013 - 06.2017
- Performed reconciliation of accounts in Blackline Application to identify any discrepancies
- well versed with preparation of supporting documents and amortization schedules
- Conducting research of all discrepancies and timely reporting them back to the offshore team
- Collaborating with offshore in preparing audit reports
- Knowledge of Sox
- Responsible for timely recording of invoices in Oracle Application
- Well versed with PO , NON PO and T&E Expenses Invoices
- Set up and maintenance of vendor database
Education
MBA - Finance and Marketing
Vikram University
Ujjain01-2011
Skills
- Stakeholder relations
- Performance monitoring
- Leadership & Supervision
- Knowledgeable in Jira, Backline,SAP Fico,Oracle
- Proficient in Microsoft Office Suite
- Basic Understanding of SQL and VBA
Certification
- Pursuing PMP certification
- Six Sigma Green Belt certification in TCS (Internal).
Timeline
Business Process Lead
Tata Consultancy Servicies
07.2023 - Current
Senior Process Associate
Tata Consultancy services
06.2013 - 06.2017
Business Process Lead
Tata Consultancy Services
05.2013 - 06.2023
MBA - Finance and Marketing
Vikram University
- Pursuing PMP certification
- Six Sigma Green Belt certification in TCS (Internal).
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