

Aspiring Corporate Finance & Investment Banking Analyst with strong analytical, quantitative, and financial interpretation skills built through 5+ years of experience in global finance operations at Maersk GSC and Cummins. Proven ability in data-driven decision-making, financial reporting, variance analysis, forecasting support, and maintaining accuracy under high-volume workloads. Currently pursuing a Master's in Finance and Investment at BSBI, Berlin, with academic exposure to Corporate Finance, Valuation, M&A, Financial Modelling, Capital Markets and Quantitative Methods. Experienced in working with multinational stakeholders across Finance, Treasury, Audit, Procurement and Operations. Fluent in English (C1) and progressing in German (A2→B1). Highly motivated to transition into Investment Banking (M&A/ECM), leveraging strong work ethic, problem-solving ability and global mindset
Financial & Analytical Responsibilities
• Performed monthly financial reconciliations (GST, purchase registers, accruals), improving accuracy of financial statements and supporting month-end close.
• Built dashboards to analyse tax discrepancies and invoice posting trends, enabling senior finance managers to make data-driven decisions.
• Conducted root-cause analysis on vendor and financial mismatches; recommended corrective actions improving audit readiness.
• Assisted in statutory and internal audits by producing analytical reports, supporting documentation, and compliance checks.
Cross-functional & Commercial Exposure
• Collaborated with Treasury, Procurement, Finance Controllers and Operations across global regions to resolve financial discrepancies and support cash-flow activities.
• Acted as first point of contact for key vendors, negotiating invoice clarifications, preventing credit holds, and maintaining strong commercial relationships.
• Led vendor compliance initiatives (e-invoicing, statutory adherence) across multiple jurisdictions.
Process Optimization
• Supported automation and process enhancement projects by identifying operational inefficiencies, contributing to cycle time reductions and improved financial governance.
• Trained 3-4 new analysts on financial processes, controls, and reporting.
Financial Operations & Reporting
• Managed end-to-end P2P cycle including invoice review, validation, and posting (250+ invoices/day) while ensuring compliance with financial policies.
• Provided weekly/monthly financial reports to senior management, including variance analysis and ledger reconciliation.
• Supported cash-flow planning by coordinating urgent and statutory payments (GST, Customs, TDS) within strict timelines.
Audit & Risk Control
• Ensured compliance with internal controls, SOX processes, and statutory requirements during audits and financial reporting cycles.
• Conducted GST reconciliations, performed invoice verification, and participated in field audits.
Vendor & Treasury Collaboration
• Strengthened vendor relationships by resolving disputes, preventing payment delays, and improving stakeholder communication.
• Worked closely with Treasury teams for fund transfers and adherence to financial control frameworks.
Financial Skills:
Financial Analysis Financial Modelling (Basic) Corporate Finance Valuation Concepts (DCF, Multiples) Forecasting Capital Markets Fundamentals Financial Reporting Variance Analysis Compliance & Risk
Analytical & Technical Skills:
Advanced Excel (Pivot Tables, VLOOKUP, Financial Calculations) Power BI (Dashboards) SAP Oracle (AP Module) Data Interpretation Financial Reconciliations Problem-Solving
Soft Skills:
Stakeholder Management Cross-Functional Communication High-Volume Accuracy Attention to Detail Leadership & Training Time Management Process Optimization
Power BI Financial Dashboard Project | Reporting Analyst
Developed a real-time dashboard for approval notes and financial insights, improving decision-making and reporting clarity for management.
Cost Saving Project | Financial Analyst
Reconciled aged vendor items (90+ days) and recovered $6,000 in overdue receivables, directly improving cash-flow efficiency.
Process Improvement (JDI Project) | Analyst Lead
Redesigned supplier payment workflow focusing on turnaround time and vendor satisfaction, enhancing operational efficiency.
Automation Project - WEB ADI Tool | Automation Lead
Developed an automation tool for mass invoice processing (2,000-3,000 invoices), significantly reducing manual workload and increasing accuracy.
• Champ of the Month (2024) - GST reconciliation & error reduction.
• GEM Award (2022) - Excellence in audit support & financial compliance.
• Customer Success Gold Medalist - Exceptional stakeholder management.
• Spot Award - Prevented $8,500 double payment, demonstrating strong risk control awareness.