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Professional Summary

Senior finance professional with 8 years of experience in Finance and Accounting, Analysis and Management Reporting with Global exposure in Banking and IT Sector.

Area of Expertise

  • Invoice Management.
  • Vendor Management.
  • Expense Reporting.
  • Variance Analysis.
  • Accounts Reconciliation.
  • KPI Analysis and Reporting.
  • Internal Audit support.
  • GST and ITR Filing.
  • AR & AP Management.
  • Accruals and Deferrals Management.
  • P&L and Balance Sheet Management.
  • Client Project Management.

Key Achievements

  • Initiated and executed in-house Annual Tax Filing.
  • Took care of all administrative and human relationship management responsibilities.
  • Managed two entities Finance and Accounts single-handedly.
  • Performed Audit support for two entities simultaneously.
  • Recognized by the management as best performer and got transferred to Singapore entity.

Work History

Mar 2010Jun 2012

Financial Analyst

Northern Trust
  • Analyse payment and settlement of Trades, Trade Life Cycle and Trade Operations.
  • Validate trades booked by the client and Allocate funds to the respective counter-parties.
  • Perform quality analysis on the activities monitored and provide suggestions to improve.
  • Reconcile custodian books of accounts with sub-custodian books of accounts.
  • Maintain scheduled MIS and details of high value trades on regular basis.
  • Liaising with the counter-parties and solving their grievance.
  • Analyze SWIFT messages to allocate transfer of funds against trade transactions.
Aug 2012Sep 2017

Financial Reporting Accountant

Palantir Economic Solutions India Pvt. Ltd.
Oct 2017Present

Office Manager & Financial Reporting Accountant

Palantir (S.E.A.) Pte. Ltd.
  • Compilation of monthly financials and variance analysis for monthly review.
  • Analyze the financial position using Financial Ratio's.
  • Develop data compilation and analysis ensuring accuracy and timely delivery.
  • Perform bank reconciliations ensuring all accounts are up to date and reconciled.
  • Produce analysis of various operating cost and evaluate Profit and Loss statement for missing transactions or variances regularly.
  • Maintain accuracy in all asset listing, balance sheet and provide support to all work papers.
  • Co-ordinate with various departments and perform various analysis for all technical accounting issues.
  • Perform troubleshoot on all financial reports and assist in annual company audits.
  • Payroll administration of multiple subsidiaries.
  • Internal Audit support and documentation.
  • Check ad-hoc reports and assist subordinates on all accounting activities.
  • Preparation of Fixed Asset statements and calculation of Depreciation and Amortization schedules on a monthly, Quarterly and Yearly basis.
  • Liaising with client's accounts department for timely payments against Invoices.
  • Co-ordinate with sales team for renewal of client contracts.
  • Managing client projects by coordinating with project managers to meet the contract terms.



Post Graduate Diploma in Management

MATS Institute of Management & Entrepreneurship - Jain Group of Institutions(JGI)
  • Specialization in International Finance

Bachelor of Commerce

Acharya Tulsi National College of Commerce
  • Specialization in International Finance

Interests and Hobbies

  • Trekking, Hiking.
  • Listening to Music.
  • Reading Articles, Novels and Financial blogs.
  • Playing Chess, Table Tennis, Badminton, Football, Cricket.

Personal Information

  • FIN:            G3411737W
  • Passport :  R2898253