Vijay Sati
Noida
Summary
Dynamic Senior Associate at Ernst & Young with expertise in audit coordination and financial reporting. Proven track record in process improvement and cross-functional collaboration, recognized with multiple awards for exceptional client service. Skilled in data analysis and staff training, driving operational efficiency and ensuring compliance in high-stakes environments.
Overview
6
6
years of professional experience
Work History
Senior Associate
Ernst & Young
Noida
12.2022 - Current
- Acted as a liaison between clients, internal teams, and international banks to prepare bank confirmation reports for year-end audits, ensuring compliance with policies and regulatory requirements.
- Assisted both internal and external auditors, streamlining audit processes and ensuring accurate financial data management for timely and seamless audit completion.
- Managed the confirmation process for bank balances and transactions, maintaining financial trackers for clients and internal stakeholders to ensure accuracy and timely reporting.
- Led and trained new staff on audit confirmation processes, ensuring smooth coordination, adherence to service standards, and turnaround time (TAT) commitments.
- Developed and maintained monthly and weekly financial trackers and reports, providing insights into audit confirmation status, and addressing discrepancies promptly.
- Collaborated with multiple teams, including data scrubbing, APAC audit task allocation, and Mercury audit documentation, contributing to process improvements and operational efficiency.
- Recognized with multiple 'Spot Awards' and the 'Exceptional Client Service' award for consistent, high-quality performance.
Operations Analyst
Spinny
Chandigarh
08.2021 - 12.2022
- Managed supply operations for the Tri-City area, ensuring smooth cash flow through seven payment partners and providing monthly financial reports to senior leadership.
- Conducted data analysis and market research to identify trends and optimize performance across procurement channels, aligning with key performance indicators (KPIs).
- Worked with cross-functional teams in finance, product, and marketing to ensure efficient coordination and alignment with business objectives.
- Led the implementation of new processes within the supply chain to improve operational efficiency and reduce costs.
- Prepared monthly and weekly reports that provided senior management with actionable insights, driving improvements in operational performance.
- Evaluated staffing levels and expenditure based on operational data, recommending changes to optimize cost management.
Operations Executive
SIS
Chandigarh
08.2019 - 08.2021
- Collaborated with operations managers to design strategies aimed at process improvement, reducing costs, and ensuring efficient production timelines.
- Reviewed operational processes and made recommendations to enhance profitability while maintaining high-quality standards.
- Worked closely with senior management to monitor operations, ensuring adherence to timelines, quality, and regulatory compliance.
- Implemented methods to improve customer service quality while reducing operational costs and production timeframes.
Education
BHM -
MS Ramaiah University of Applied Sciences
Skills
- Cross-Functional Collaboration (Finance, Legal, HR, Risk Management)
- Data Analysis and KPI Reporting
- Process Improvement and Optimization
- Budget vs Actual Analysis and Reporting
- Transaction Processing and Compliance
- Economic Impact and Cost Analysis
- Audit Coordination and Documentation
- Vendor and stakeholder management
- Financial Reporting and Forecasting
- Staff Training & Leadership
- Proficient in Microsoft Excel, SAP, and Oracle
Websites
Accomplishments
- Exceptional Client Service Award — Ernst & Young
- Spot Awards for High-Performance — Ernst & Young
- Employee of the year Award- SIS Group
Timeline
Senior Associate
Ernst & Young
12.2022 - Current
Operations Analyst
Spinny
08.2021 - 12.2022
Operations Executive
SIS
08.2019 - 08.2021
BHM -
MS Ramaiah University of Applied Sciences
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