YATIN KAPOOR

Work History

NatWest Bank

GURUGRAM, Gurugram

07.2024 - Current

Leading the delivery and ensuring the accuracy of monthly financial information for Commercial Group Pack to Financial Controllers.
Support statutory and external reporting, provide valuable commentary, and analysis for Commerical .
Reviewing Various KPI at Commerical level helping to develop robust solutions and implementing process improvement ideas
Reviewing product level data outputs from the product control teams to ensure they are accurately recorded and substantiated, reflecting our position.
Supporting change initiatives, process improvements, and system implementations related to processes and applications
Ensuring process changes are documented and communicated to all relevant teams, aligning with established control and governance frameworks

Natwest Bank

04.2012 - 06.2024

Experienced in Income /cost reporting for monitoring and Analysis the overall P/L of Retail /Commercial Division and Reconciliation of their Balance Sheet Accounts.
Preparation of Income/cost sheet and monthly report.
Budgeting & Variance Analysis on monthly basis.
Leading the commercial allocation process for income and costs with MasterCard and Visa involves managing how commercial card transactions are allocated and reported for financial purposes.
Create and Review the controls needed for data accumulation and reporting systems.
Flash numbers to Decision Support Team and Higher level management and discussing over the YTD numbers in relation to Rolling forecast/Budget etc.
Co-ordination with business area and across business partners to bring more efficiency.
Handling close of Ledger activities (Monthly/Quarterly/Annually).
Handling Metrics Reporting which consists of collation & consolidation of data for various Metrics of Input, Process & Output Accuracy.
Preparation Monthly Rolling forecast with all the Management and Group adjustments.
Support the planning & budgeting exercise of business using various reporting tool.
Review and analysis of financial data before the close of Financial Ledger in addition to preparation of various MI Reports, Headcount Reports.
Engaged with Operation Managers/Finance Business Partner financial reviews for improving resolving/ queries related to MI reports.

American express

08.2009 - 01.2012

In the Reconciliation & Reporting Portfolio for monitoring the overall functioning of Balance Sheet Accounts process.
Reconciliation of balance sheet accounts – Bank, Accruals, Prepayments and other GL accounts.
Performing Research, Analysis & Clearance of Suspense Accounts.
Key member entrusted with the responsibility of handling the process transition from EXL Services as a part of the post sell off strategy.
Responsible for Analysing & Reporting the sub ledger accounts through a financial analysis of the projections, budgets & forecasted valuations for Amex Controllership.
Proficiency in Systems viz.
Oracle, COGNOS, IRIS, Hyperion, Walker, Macros, Excel etc.
Sharing reports for Unreconciled number of accounts and their values with senior level management .