Goal-oriented administrative professional with extensive experience in fast-paced environments. Recognized for strong multitasking, problem-solving, bookkeeping, and organizational skills, coupled with advanced computer proficiency. Proficient in Power BI and actively expanding knowledge in macros to enhance data analysis and process automation capabilities. Committed to leveraging expertise to support a growing company and assist executives in achieving their objectives by efficiently managing a diverse range of administrative tasks. Eager to apply a proactive approach to streamline operations and drive organizational success.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Sr. Financial Analyst
A.P.Moller - Maersk Global Service
Pune City
12.2022 - Current
Monthly Reporting for Profit and Loss Statement: Prepare and analyze the monthly Profit and Loss statement.
Calculate and report variances on both a monthly and quarterly basis.
Provide detailed reports to the Brazil BCO team.
Financial Invoice (FI) Posting in SAP: Approve and post Non-Trucking and Trucking invoices for Non-PO transactions in SAP.
OneStream (OS) Reporting: Prepare and upload monthly, quarterly, and annual Profit and Loss accounts and Balance Sheets into OneStream Terminal.
Address and resolve soft and hard validation issues for Martin Bencher (BR085L) and UY02 entities.
NTC and NTI Calculations: Calculate Non-Tariff Costs (NTC) and Non-Tariff Income (NTI) as required.
Month-End Postings: Prepare and post reclassifications, accruals, and reversals at month-end. (IDD postings)
Payroll Preparation for Brazil (BR04): Prepare payroll data for the Brazil entity.
Post salary data in SAP using FI Posting T-Code.
Create FTE Movement Files and reconcile employee income tax.
General Ledger (GL) Maintenance: Maintain specific GL accounts on a weekly and monthly basis.
Post reverse entries if reclassifications have been made and vice versa.
Fixed Assets Accounting: Manage fixed assets accounting, including capitalization, lease calculations, and amortization schedules.
SAP S/4HANA Support: Provide SAP S/4HANA system access and T-code support to the Brazil and Argentina regions.
Address and resolve queries via Team App and email.
Monitor and resolve critical conflict errors.
Sr. Analyst
Tata Consultancy Services (TCS)
Thane City
11.2018 - 10.2022
Financial Model Development and Maintenance: Build, maintain, and analyze accurate financial models for companies and industries.
Ensure that models are error-free and reliable.
Compliance with Accounting Standards: Ensure financial models and reports comply with global accounting standards, including US GAAP and IFRS.
Understanding Financial Statements: Analyze and understand the interrelationships between the income statement, balance sheet, and cash flow statement.
Future Estimates Analysis: Capture and analyze future estimated data from press releases, earnings calls, and company presentations for guidance.
Content Writing for Financial Metrics: Write detailed content on specific financial metrics such as revenue, net income, EPS, weighted average shares, income before tax, income tax, and one-time charges.
Provide timely, relevant, and accurate information for earnings reports.
Publishing Financial Statements: Publish the final financial statements of companies on Bloomberg Terminal.
Report Review: Review and analyze annual, semiannual, quarterly, and cumulative financial reports.
Quality Assurance: Conduct constant quality checks to ensure accuracy in the finalization of financial statements.
Query Resolution and Team Support: Resolve queries and provide support to team members.
Team Quality Check: Perform quality checks on the work of team members to ensure consistency and accuracy.
Service Level Agreement (SLA) Compliance: Ensure delivery of financial analyses and reports in accordance with SLA requirements and maintain key performance indicators (KPIs).
Client Coordination: Regularly coordinate with overseas clients to address their needs and provide financial insights.
Account Officer
Haren Sanghvi & Associate CA Firm
Mumbai
10.2017 - 04.2018
GST Registrations and Returns (GSTR1, GSTR 3B, GSTR 2A reco)
Stock Audit. V/H Lookup, MIS reporting, Pivot.
Maintaining clients' records with 100% accuracy.
Data Entry Operator
Stockholding Services Ltd
Navi Mumbai
06.2016 - 10.2017
Advanced Excel, scanning documents, loan report creation, data analysis, MIS reporting, and data modification.
Basic knowledge of Power BI and Tableau online training completed.
Advanced Lean Six Sigma Yellow Belt (S&G)
Knowledge of Bloomberg market services.
SAP-FICO S4 HANA live project training and Certification from RS TECHNOVA (June 2023 to Current)
Accomplishments
Awarded as best Employee of the month in 31st January 2018 from Haren Saghvi & Associate CA firm (HSAG)
Received appreciation from client for completion of critical work within the date line.
Received Bloomberg Award for Q2 Financial Year 2020. (Floor Support with 100% PROD quality) and received 3- years Service Commitment Award from Tata Consultancy Services
In Mearsk Globle Services I have received Appreciation from client for taking initiative in the new project Martin Bencher (BR085L) entity.
Received Extra Mile Award for Q1 Financial Year 2024.
Basic knowledge of Power BI and Tableau online training completed.
Advanced Lean Six Sigma Yellow Belt (S&G)
Knowledge of Bloomberg market services.
SAP-FICO S4 HANA live project training and Certification from RS TECHNOVA (June 2023 to Current)
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