To associate myself with an organization that provides a challenging job and an opportunity to work in a challenging environment so as to keep value to the organization I represent while concurrently upgrading my skills and knowledge.
Overview
9
9
years of professional experience
Work History
Finance Reporting Intermediate
Citicorp Services India Private Limited
Mumbai
12.2018 - Current
Job Responsibilities (C11) (USPBWM_LF)
Leading in Migration of Costa Rica complete process in 2 month
Annual Impairment - App & Project review
Ad hoc working restructuring entry for 4QE 2024, exit market entry, and zero NBV, MX divesture .
Standardizing / Globalization and eliminating manual touch point ( CC Net (Appian), WIP to FAR (Appian), FPC Accrual release (Excel), OML (Appian), Flash vs P2P (Excel), WIP recon (Excel), BSS (Excel), Impairment (Excel)
Training provided on MX Divestiture, Review at Citi, and BAU activities.
Managing 2 team member and constancy guiding them and reviewing their job
Job Responsibilities (C10) (Former ICG)
WIP to FAR movement, Cap Credit and One Month Lag instruction
Questionnaire which represent the monthly WIP & FAR impairment
Flash/MRP setting up a call with FP&A to give a walk through.
WIP Roll forward (ICG) , FAR Loads and WIP Loads
BD+2 Summary to Mike on the update on Amort, Cap credit, WIP and FAR and detailed explanation on the breaks
Job Responsibilities (C9) (ICG)
Booking WIP to FAR, and Cap Credit journal entries.entries
Preforming GL review
Preparing FAR template
Performing eligibility review on weekly basis
Reviewer – Accounts Processing (Acting as Sr Account Reviewer)
Global Infotech Ltd.
Mumbai
07.2015 - 12.2018
Managing 3 members and training & grooming the members
Setting up new jobs and allocating to members
Preparing the process notes for the new jobs so it will be easy for the members
Reviewing the Management accounts & VAT prepared by members
Preparing Cashflow statement for specific client
Reviewing the posted YE journals by the members
Checking Timesheet of processors on daily basis
Monthly budget sent to the client for time spent by the members on various jobs
Updating VAT, Job and dispatch tracker
(Status)
Changing the status of job on daily basis on online portal
Education
MBA - Accounting And Finance
Mumbai Education Trust (MET)
Skills
Leadership
Migration Expert
Time Management
Risk Management
Scope Management
Team Collaboration
Problem Solving
Conflict resolution
Communicator
Coaching
Flexibility
VAT & Bank reconciliation
Debtors & Creditors Scrutiny
Cash Flow Statements
Management Accounts
Awards
Elected as NSS ‘PRO’, 2008-2009
Employee of the month Award, GI Infotech Ltd, 03/2017
Kudos Award, GI Infotech Ltd, 11/2017
Personal Information
Date of Birth: 09/13/88
Marital Status: Married
Timeline
Finance Reporting Intermediate
Citicorp Services India Private Limited
12.2018 - Current
Reviewer – Accounts Processing (Acting as Sr Account Reviewer)