Santhosh Kumar Gone
Hyderabad
Summary
Process Specialist with extensive experience at Cognizant, specializing in data analysis and forecasting. Demonstrated ability to deliver accurate financial reports while effectively engaging stakeholders. Proficient in SAP and Oracle, focusing on process improvement and problem-solving to provide timely financial insights that support strategic decision-making.
Results-driven Process Specialist known for productivity and efficient task completion. Specialize in process optimization, workflow management, and quality assurance to enhance operational efficiency. Possess strong problem-solving skills, adaptability, and communication abilities. Excel in fast-paced environments by leveraging organizational and teamwork skills to meet and exceed objectives.
Overview
14
14
years of professional experience
Work History
Process Specialist
Cognizant Technology Solutions India Ltd
Hyderabad
06.2019 - Current
- Reconciled client and fund accounts daily to validate cash deposits and withdrawals across back office and trading systems.
- Investigated and resolved cash discrepancies, identifying red flags, breaks, and unauthorized movements documented exceptions including DNI notes.
- Processed and reviewed cash journals to ensure accurate posting and balance alignment between back office accounting systems and trading platforms.
- Coordinated with the trading team to communicate reconciliation status unresolved breaks and required corrective actions.
Subject Matter Expert
GBIG Business solutions Pvt ltd
Hyderabad
12.2017 - 06.2019
- Developed accurate forecast numbers in collaboration with business leaders.
- Analyzed variances between forecasts and actuals, providing comprehensive commentary.
- Justified personnel movements through executed headcount analysis from previous periods.
- Investigated abnormalities via profit and cost center analyses, reporting key findings.
- Company outsourced to Cognizant in June 2019
Sr Accounting Analyst
BNY Mellon International Operations (India) Pvt Ltd
Chennai
04.2016 - 12.2017
- Conducted analysis and reporting for various legal entities.
- Reviewed and advised on standard re-class, prepayment, intercompany, and accrual journals.
- Scrutinized costs to alert leaders about unforeseen expenses.
- Ensured timely completion of reporting deliverables ahead of quarterly business reviews.
- Reviewed expense accounts to verify accurate booking of entries.
- Coordinated with clients to meet SLAs while maintaining effective communication via email and phone.
- Assisted in closing books on monthly, quarterly, and yearly cycles.
Lead Executive
HCL Technologies Ltd
Chennai
06.2014 - 03.2016
- Managed accounting, analysis, and reporting for entities in UK and US.
- Conducted variance analyses monthly, quarterly, and annually for Forecast vs Actuals.
- Prepared standard journals, including re-classifications, prepayments, and accruals.
- Generated shifts and target transfers for Operating Plan adjustments by securing approvals.
- Collaborated with global business partners to support daily report requirements.
- Coordinated with clients to meet SLAs and maintained effective communication.
Senior Process Associate
Thomson Reuters India Pvt Ltd
Hyderabad
07.2012 - 05.2014
- Managed accounting and analysis for all APAC entities.
- Prepared and posted standard journals, including Re-class, Prepayment, Bank, and Intercompany.
- Executed bank reconciliations to align ledger transactions with bank statements.
- Performed monthly balance sheet reconciliations and submitted results in ARS.
- Reviewed P&L expense accounts to ensure accurate entry posting.
- Coordinated with clients to meet SLAs and maintained effective communication.
Education
M.B.A - FINANCE
JNTU
HyderabadB.Com -
Kakatiya University
WarangalSkills
- SAP (End User)
- Blackline (Reconciliation tool)
- MS Office
- Peoplesoft
- Internal reporting tools
- Variance analysis
- Financial reporting
- Cost analysis
- Effective communication
- Bank account reconciliation
- Year-end processing
- Monthly financial statements
Experience Years
13
Languages
- English
- Hindi
- Telugu
Professional Personal Competencies
- Innovative attitude to problem solving and excellent knowledge in accounting and analysis
- Work effectively with diverse groups of people
- Quick Learner. Adapt well to changes and pressures in the workplace
- Committed to excellence, deadlines and schedules
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge.
Timeline
Process Specialist
Cognizant Technology Solutions India Ltd
06.2019 - Current
Subject Matter Expert
GBIG Business solutions Pvt ltd
12.2017 - 06.2019
Sr Accounting Analyst
BNY Mellon International Operations (India) Pvt Ltd
04.2016 - 12.2017
Lead Executive
HCL Technologies Ltd
06.2014 - 03.2016
Senior Process Associate
Thomson Reuters India Pvt Ltd
07.2012 - 05.2014
M.B.A - FINANCE
JNTU
B.Com -
Kakatiya University