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Professional Summary

Senior finance professional with 7 years of experience in Financial Analysis and Management Reporting with Global exposure in Banking and Energy Sector.

Area of Expertise

  • Forecasting and Budgeting.
  • P&L and B/S Management.
  • KPI Reporting.
  • Variance Analysis.
  • Root Cause Analysis..
  • Accounts Reconciliation.
  • Invoice Management.
  • Vendor Management.
  • Internal Audit Support.
  • GST Filing.
  • Expense Reporting.
  • AR & AP Management.
  • Accruals and Deferrals Management.

Key Achievements

  • Implemented various financial ratio's under KPI dashboards.
  • Successfully implemented and administered AIS Reporting.
  • Initiated and executed in-house Annual Tax Filing.

Work History

Aug 2012Present

Senior Financial Reporting Accountant

Palantir Economic Solutions
  • Compilation of monthly financials (P&L, B/S, Free Cash Flow, Indirect Spend) and variance analysis for monthly reviews.
  • Manage budget/forecasting for various functional groups and analyze results on a monthly basis.
  • Manage development of regular financial statements, prepare special projects and assist subordinates in performing of analysis.
  • Setting up Key Performance Indicators on NetSuite ERP System and analysing the financial position using all the 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 accurately.
  • Produce analysis of various operating cost and evaluate Profit and Loss statement for missing transactions or variances regularly.
  • Maintain accuracy in all asset listing files, balance sheet and provide support to all work papers and bank accounts.
  • Co-ordinate with various departments and perform various analyses for all technical accounting problems.
  • Manage schedule for all filing deadlines and assist to close all procedure and ensure compliance to procedure and reporting standards.
  • Perform troubleshoot on all financial reports, assist in annual company audits, identify trends to determine improvement plans.
  • Internal Audit support and documentation.
  • Check all ad-hoc reports and assist subordinates on all accounting activities.
  • Preparation of Fixed Asset statements and calculation of Depreciation and Amortisation schedules on a monthly, Quarterly and Yearly basis.
Mar 2010Jul 2012

Financial Analyst

Northern Trust
  • Conversant with monitoring & analysing payment and settlement of Trades, Trade Life Cycle and Trade Operations.
  • Validating the Trades booked by the client.
  • Reconcile custodian books of accounts with sub-custodian books of accounts.
  • Perform quality analysis on the activities monitored, provide suggestions to improve.
  • Settling the funds to the respective counterparties.
  • Tracing funds and handling failure in payments.
  • Maintaining various reports like Scheduled, MIS and details of high value trades on regular basis.
  • Liaising with the counterparties and solving their grievances.
  • Analyzing SWIFT messages to allocate transfer of funds against trade transactions.
  • Approving the request for static amendments and updating instructions in the system.

Education

2010

Master of Business Administration

MATS Institute of Management & Entrepreneurship - Jain University (JGI)
  • Specialization in Finance and Accounts
2007

Bachelor of Commerce

Acharya Tulsi National College of Commerce
  • Specialization in Accounts and Finance

Interests and Hobbies

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

Personal Information

  • Passport Number: H6461364
  • Languages Known: English, Hindi, Kannada, Tamil, Telugu