Summary
Overview
Work History
Education
Skills
Key Qualities
Personal Information
Disclaimer
Timeline
Generic

Vasu Saini

Senior Process Executive

Summary

Experienced R2R Analyst with a strong background in financial processes, utilizing SAP and OMINs to optimize operational efficiency. Skilled in managing intricate reconciliations, such as vendor, customer, and insurance accounts, ensuring precision and adherence to regulations. Proficient in overseeing prepaid expenses and facilitating seamless month-end reporting and support. Recognized for maintaining team quality through effective internal audits and fostering a collaborative work environment. Known for exceptional analytical abilities, meticulous attention to detail, and a steadfast dedication to delivering high-quality results that align with organizational objectives.

Overview

6
6
years of professional experience
6068
6068
years of post-secondary education

Work History

Senior Process Executive

Cognizant
12.2022 - Current
  • General Ledger Oversight: Ensure the accuracy and completeness of all general ledger entries, and oversee the process of recording complex transactions
  • Month-End and Year-End Closing: Lead and manage month-end and year-end close processes, ensuring timelines are met, and closing activities are completed accurately
  • Account Reconciliation & Investigation: Review and approve account reconciliations, investigate discrepancies, and ensure that unresolved issues are promptly addressed
  • Process Improvement: Identify fake transaction for improving financial processes and implementing best practices in the R2R process
  • Generated monthly metric reports, interpreted results and developed processes and solutions.
  • Systems & Tools Optimization: Work with IT teams to optimize ERP systems for financial reporting and streamline R2R processes (SAP,Omins,Salesforce)
  • Trained junior team members in technical skills and industry best practices, fostering a culture of learning and growth.

Sr. Analyst

R1 RCM
03.2021 - 12.2021
  • Performed detailed reconciliation of accounts , identifying discrepancies and ensuring their timely resolution.
  • Reporting: Assist in generating monthly, quarterly, and annual reports
  • Supported the month-end close process, ensuring all journal entries were recorded accurately and in compliance with accounting standards.

Analyst

Pacific an Access company
04.2019 - 03.2021
  • Customer Management: Assist with recording and reconciling entries
  • Month-End & Year-End Closing: Support the month-end and year-end closing processes by preparing necessary data, posting journals, and running reports
  • Account Transaction Posting: Post and verify transactions in the Customer Account

Education

MBA - finance

NMIMS
Mumbai, India
04.2001 - Current

Bachelor of Commerce - Accounting And Finance

Delhi University
Delhi, India
01-2017

Class XII - Commerce

Govt Co-ed School
Dwarka, Delhi
05-2014

Class X - Common

Sanjeevani Public School
Uttam Nagar, Delhi
03-2012

Skills

  • Excel Data Analysis
  • Transaction Fraud Assessment
  • ERP Systems (SAP, Omnis,Citrix,Salesforce)
  • Audit Assistance
  • Variance Analysis
  • Bank Account Reconciliation
  • Month-End & Year-End Close
  • Audit Support
  • Insurance Account Reconciliation
  • General Ledger Management

Key Qualities

  • Self motivated
  • Creative
  • Enthusiastic
  • Quick learner
  • Smart working
  • Adjustable behavior
  • Teamworker

Personal Information

  • Father's Name: Mr. Ved Prakash
  • Date of Birth: 11/27/96
  • Nationality: Indian
  • Marital Status: Single

Disclaimer

I hereby declare that all the information given above is true and correct to the best of my knowledge.

Timeline

Senior Process Executive

Cognizant
12.2022 - Current

Sr. Analyst

R1 RCM
03.2021 - 12.2021

Analyst

Pacific an Access company
04.2019 - 03.2021

MBA - finance

NMIMS
04.2001 - Current

Bachelor of Commerce - Accounting And Finance

Delhi University

Class XII - Commerce

Govt Co-ed School

Class X - Common

Sanjeevani Public School

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Vasu SainiSenior Process Executive