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LOOKING FOR
- Position | Designation
- Assistant Manager
- Work Type
- Full Time
- Location
- Delhi
- Expected Salary
- 10 Lakh +
- Notice Period Duration
- Join Any Day
Profile
??????? ??????? ➤
● A highly motivated and dedicated professional with a strong background in all aspects of accounting and financial management having 8 years’ experience in analysing and examining financial data, developing new financial forecasts, improving budgeting processes and performing reconciliations.
● Excels at developing long-term financial plans and forecasts, as well as areas for cost savings and process improvement.
● Skilled in preparing bank and balance sheet reconciliations, maintaining spreadsheets, journal posting, intercompany, accruals and prepayments accounting, and correcting issues with previous month’s reconciliation.
● Playing key role in senior management decision-making and strategic reviews through key business insights by analyzing financial reports, and substantiation, explanation, and MIS reporting.
● Having completed master’s in finance from UK university eager to use my skills and experience to achieve common goals.
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● Financial planning and analysis
● Budgeting and forecasting
● Financial modelling
● Variance analysis
● Financial reporting
● Balance sheet and bank reconciliations
● Accrual and prepayment
● Presentation skills
● Analytical and team player
● FX, claims and broker payments.
Key Achievements
• Awarded as Star of the Quarter for exemplary performance during forecast close.
• LEAN certified submitted 4 lean ideas, which reduced significant processing time and improved the
accuracy of key activities and processes.
• Awarded as Team Plus Award to my team by West Clients.
• Awarded as Bronze Award for maintaining accuracy and timely deliverables.
Technical Knowledge
• Oracle – ERP & EPM tools of PeopleSoft, TM1, Essbase
• Accounting software – Microsoft Great Plains (GP), Infor Sun Systems (SUN), Kissflow application
• Proficient knowledge of MS office package (MS Excel, Word, PowerPoint)
Work Experience
Genpact India Private Limited – Gurugram, India
Financial Analyst – Financial and Management Reporting (FP&A)
September, 2017 - December, 2021
Duties and Responsibilities : Responsible for planning and forecasting, cost allocation and reporting, and providing in-depth financial analysis to support business decision-making.
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● Supported top management to manage IT cost spend, closely monitored costs like C&B (compensation and benefits), headcount, and workforce planning through key business insights by building and analyzing management information systems (MIS) reports.
● Responsible for P&L forecast and variance analysis.
● Assisted in preparation of the annual budget.
● Prepared forecasts of financial results reflecting the changes from trends (Trend Analysis), ensuring forecasts were consistent with expectations, analysis, and reconciliation.
● GL analysis - responsible for pulling out GL data from the tool Oracle Discoverer R12, and ensuring accuracy of data as forecasted.
● Responsible for analyzing technology cost based on resource timesheet & input provided by cost center owners.
● Responsible for allocation of costs from business cost centres to relevant business product to identify product profitability.
● Monitored the headcount for business cost centres to review and forecast cost for each department.
● Managed month on month comparison to estimate cost variances and providing commentaries.
● Responsible for root cause analysis for monthly movement in expenses beyond a threshold limit.
● Managed cost and project control including analysis of cost trends, explanation of variances to budget and proposing remedial actions.
● Managed financial reporting of the fund and equity investments, including inflows, outflows, valuations and record maintenance.
Reconciliation Analyst – R2R
Genpact India Private Limited – Gurugram, India
November, 2013 - August, 2017
Duties and Responsibilities : Worked as a part of offshore finance function for a global insurance company (Hamilton Insurance Group), primarily supported UK operations, including Lloyd’s syndicates.
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● Updated cash book via downloading bank statements, processed Lloyd's settlement messages, journal posting
and daily cash reconciliations in multiple currencies.
● Performed weekly, monthly syndicates and corporate banks reconciliations and daily reporting of various cash
and sweep accounts.
● Completed daily treasury reports.
● Investigated unknown or missing entries or any other discrepancies and resolved reconciling items.
● Processed, tracked, and reconciled FX transfers, internal broker payments and wire transfers as per policy and
agreements.
● Worked on clearing technical payments processed by claims team and internal brokers.
● Prepared supporting schedules and monthly balance sheet reconciliations for prepayment, accrual, and cash
balances.
● Investment journals posting, reconciliation, and reporting to client.
● Additional month end closing support included journal entries, processing write-offs, analysing discrepancies
in balance sheet accounts.
● Maintaining Business Chart of Account & changes in attributes & validating the same across systems.
Education
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Master degree in Master of Sciences: International Accounting and Finance, Aston University - Birmingham, United Kingdom
-
, 2022 - 2023
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Master degree in Master of Business Administration (MBA): Finance, Guru Gobind Singh Indraprastha University (IPU) – New Delhi, India
-
, 2011 - 2013
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Bachelor degree in Bachelor of Commerce (BCom), Delhi University (DU) – New Delhi, India
-
, 2007 - 2010
12th, Apex Public School CBSE Board, - 2006
10th, B. R. Tyagi Public school CBSE Board, - 2004
Personal Information
- Gender
- Male
- Date of Birth
- 1988-05-06
- Blood Group
- A+
- Relationship
- Married
Declaration
The above mentioned details are true to the best of my knowledge and given a chance, I shall discharge my duties to the entire satisfaction of my superiors. Hope that credentials satisfy your requirement & looking forward for further contacts.
- Date
- 2023-02-18
- Place
- Delhi