Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
Sapna Patil

Sapna Patil

Pune

Summary

  • Highly accomplished and results-driven Finance professional with over 11+ years of experience in the industry.
  • Proven expertise in financial analysis, budgeting, forecasting, and strategic planning, accounting functions, SAP payroll system operations, and GE Internal Billing System.
  • Possess strong analytical, technical and problem solving skills, with the ability to make well thought out decisions.
  • Highly trustworthy, discreet, ethical and with strong integrity.
  • Resourceful in the completion of projects, with little or minimal supervision.
  • Highly efficient at multi-tasking with strong ability to meet deadlines.
  • Capable of working within a fast paced and challenging environment

Overview

11
11
years of professional experience
1
1
Certification

Work History

Senior Associate

Synechron
Pune
08.2022 - Current
  • Manage budgeting, forecasting, actual closing, variance analysis, periodic reporting, capitalization processes, ensuring accuracy and alignment with organizational goals
  • Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording intercompany accounts payable and receivable data and reconciled monthly totals to confirm proper accounting.
  • Collaborate with cross-functional teams to develop and implement financial strategies and initiatives. Prepare and present financial reports, including monthly, quarterly, and annual financial statements
  • Aligned all financial activity with GE policy and GAAP regulations and standards.
  • Analyzed files and accounts for discrepancies and resolved variances.
  • Identified operational process inefficiencies and recommended necessary improvements by creating a reporting tool in Tableau platform.
  • Routinely contacted counterparties with balances over 130 days past due to resolve delinquencies.
  • Worked closely with delinquent counterparty to collect and reconcile accounts through approved channels or systems.
  • Prepared and maintained assigned accounts monthly and quarterly reconciliation schedules.
  • Analyzed uncollectible accounts to write off and reviewed with senior management to measure overall portfolio performance.
  • Kept accounts receivable and payable tracking database current with relevant client information, collection and billing progress and program changes.
  • Collaborate, worked with cash application team and credit manager on timely and accurate posting of remittances.
  • Verified accuracy of information on Purchase Orders to invoice , identified variances and researched issues to correct problems and maintain financial compliance.
  • Trained new team members on ERP systems and process to keep team operations productive and efficient.
  • Assisted with month-end and year-end closings to support accounting system accuracy.

Senior Consultant

Capgemini
Pune
11.2017 - 08.2022
  • Managed the FP&A and cost controlling of 15 portfolios, which includes leading the annual budget, monthly forecasting and actual closing along with preparation of HFM load files.
  • Analyzed invoice and expense reports, charged expenses to accounts and cost centers, identified variances and researched issues to correct problems and maintain financial compliance.
  • Develop and implement cost control strategies and processes to optimize financial performance.
  • Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
  • Conduct financial analysis and forecasting to support decision-making and strategic planning
  • Monitor and analyze financial data to identify trends, risks, and opportunities for improvement.
  • Prepared and updated vendor files, including tax and insurance information.
  • Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
  • Collaborate with cross-functional teams to develop and track key performance indicators (KPIs) and metrics
  • Provide guidance and support to business units in budgeting, forecasting, and variance analysis
  • Prepare and present financial reports, including monthly, quarterly, and annual financial statements
  • Identify and implement cost-saving initiatives, and process improvements to enhance efficiency and profitability
  • Conduct financial modeling and scenario analysis to assess the impact of potential business decisions
  • Stay updated on industry trends, regulations, and best practices in cost controlling and
  • Collaborate with cross-functional teams to gather and analyze financial data, identify trends, and provide insights for business improvement
  • Lead and manage projects related to cost control and financial planning and analysis (FP&A)
  • Stay updated on industry trends and best practices in cost controlling and FP&A to drive continuous improvement and innovation
  • Prepare and present financial reports, including budget variance analysis, to senior management and stakeholders
  • Process Automation & Transformation
  • Accomplishments & Other Curricular Activities:
  • Number of appreciations from clients
  • Successfully completed Six Sigma Yellow Belt Certification
  • Automation of two-time taking processes and saved over 40 Hours of manual intervention
  • Performed costing and pricing financial analyses to compare estimated costs, and benefits associated with projects
  • Conducted periodic project reviews and audits and maintaining accurate and timely project reporting.

Financial Analyst

DBOI Global Services Pvt. Ltd
Pune
11.2015 - 05.2017
  • Provide day-to-day management of the FBM support team and perform support to onshore.
  • Reviewed and analyzed posted transactions in SAP accounting general ledgers.
  • FD/M's with matters related to operational analytics.
  • Prepared and furnish all department heads a monthly Departmental Expense Report.
  • Responsible for providing support to Finance Infrastructure and work with FDMs/ FBMs in monthly forecasting process along with cost calculation
  • Drive Planning & Provider view computation.
  • Aided senior leadership by setting up/creating a department code and cost center, a budget user's planner profile in SAP system for yearly corporate planning and budgeting.
  • Preparing various MIS reports and analytics, Trend analysis, ensuring timely and accurate delivery of reports, production of commentaries and information packs to meet the needs of the
  • Management
  • Centralization & Standardization of various financial and support activities for better control over processes being followed in bank
  • Provide leadership to the FBM support team for day-to-day management and escalations.
  • Work with regional analytics organization to provide cohesive, standard approach for FB/M support across the entire region
  • Prepare management updates on key projects, financial controls, ongoing operational initiatives, financials and related activities
  • Support ad hoc queries and report requirements of the FB/M's in a timely & accurate manager will include one of requests, fire drills and cost allocation enquiries
  • Provide accurate and timely Flash, Provider, Client view variance analysis
  • Form relationships with offshore DKS production to understand error root-cause and improve future booking procedures
  • Improve financial control activities around accruals, spend governance, cost bookings, error root-cause and correction
  • Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements
  • Conduct financial analysis and reporting to support decision-making processes

Senior Accountant

Aashapuri Multispecialty Clinics Pvt. Ltd
Pune
07.2014 - 09.2015
  • Provide guidance and support to junior accounting staff, including training and mentoring
  • Collaborate with cross-functional teams to streamline financial processes and improve efficiency
  • Manage and review general ledger activities, including account reconciliations and variance analysis
  • Ensure accuracy and completeness of financial records by reconciling accounts and resolving discrepancies
  • Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements

Business Administrator

Pentagon Research Pvt. Ltd
Pune
05.2012 - 07.2014
  • Collaborate with cross-functional teams to achieve business objectives
  • Support and assist employees with administrative tasks and inquiries
  • Manage and maintain databases and filing systems
  • Prepare and present reports, proposals, and presentations to senior management
  • Monitor and analyze financial performance and make recommendations for improvement
  • Manage and coordinate administrative functions, including office supplies, equipment, and facilities
  • Oversee and manage daily operations of the business
  • Coordinate and facilitate meetings, conferences, and events
  • Stay updated on industry trends and best practices in business administration.

Education

Complete Business Accountant - Finance and Accounting

IIJT (Cambridge University)
Pune, India
01.2010

Exicutive Post Graduation - Data Science, sent, Data Analystics and Data Sciense

IIIT Banglore University

BBA - Finance

Saint Miras College For Girls
Pune University

Skills

Accounting Skills

  • General ledger entries
  • Accounting and bookkeeping
  • Account reconciliation
  • A/P and A/R
  • Tax Preparation
  • Payroll administration
  • SAP Accounting and HR module proficiency
  • Microsoft Windows, Quickbooks, Lotus Notes proficiency

Professional Skills

  • Proven ability to work independently and collaboratively in a fast-paced and deadline-driven
  • Environment
  • Expertise in financial reporting & data visualization and compliance with regulatory
  • Requirements
  • Extensive experience in financial modeling and data analysis
  • Proficient in
  • Financial analysis, forecasting, and budgeting
  • Strong knowledge and understanding of financial principles, concepts, and practices
  • Proficient in using financial software and tools, including Excel, SAP, and QuickBooks
  • Strong attention to detail and accuracy in financial calculations and documentation
  • Skilled in financial risk management and mitigation strategies

Technical Skills

  • MS Office
  • Power BI
  • Tablue
  • Python
  • Pioneer
  • SQL
  • VBA-Micro
  • Clarity
  • Data Core
  • Acorn
  • GGL Rep
  • SAP
  • Cognos

Certification

Six Sigma Yellow belt certification.

Languages

  • English - Advanced (C1)
  • Hindi - Bilingual or Proficient (C2)
  • Marathi - Bilingual or Proficient (C2)
  • Timeline

    Senior Associate

    Synechron
    08.2022 - Current

    Senior Consultant

    Capgemini
    11.2017 - 08.2022

    Financial Analyst

    DBOI Global Services Pvt. Ltd
    11.2015 - 05.2017

    Senior Accountant

    Aashapuri Multispecialty Clinics Pvt. Ltd
    07.2014 - 09.2015

    Business Administrator

    Pentagon Research Pvt. Ltd
    05.2012 - 07.2014

    Complete Business Accountant - Finance and Accounting

    IIJT (Cambridge University)

    Exicutive Post Graduation - Data Science, sent, Data Analystics and Data Sciense

    IIIT Banglore University

    BBA - Finance

    Saint Miras College For Girls
    Sapna Patil