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Professional Summary

Senior finance professional with 7 years of experience in Financial Planning and Analysis, Research, Quantitative Analysis and Management Reporting with global exposure in Banking and Energy Sector.

Area of Expertise

  • Accurate Financial Forecasting and Budgeting.
  • Balance Sheet and Profit & Loss Management.
  • Payroll Management.
  • Invoice Management.
  • Variance Analysis.
  • Vendor Management.
  • Accounts Reconciliation.
  • Accruals and Deferrals.
  • Corporate Tax Filing.
  • Internal Audit Support.

Key Achievements

  • Co-ordinate in migrating archived data to the new cloud based ERP system.
  • Initiated and Implemented Financial Ratio's under KPI in NetSuite.
  • Initiated and successfully implemented XBRL filing.
  • Developed and Implemented Mid-Month update report.
  • Successfully implemented and administered Auto Inclusion Scheme.
  • Initiated and executed in-house Annual Return filing and Annual Tax filing.
  • Set up strict financial control by defining deadlines and expense reporting.

Work History

Aug 2012Present

Financial Reporting Accountant

Palantir Economic Solutions
  • 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.
  • Coordinate 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.
  • 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
  • Reconciling Custodian books of accounts with Sub-custodian books of accounts.
  • Develop Ledger journals, checking and managing the Journal entries in the books of Accounts.
  • Reconciling Depository Trust Company books of accounts with Sub-custodian books of accounts.
  • Perform Quality Analysis on the activities monitored, provide suggestions to improve.
  • Identification of process loopholes to introduce effective quality controls.
  • Clearing aged exceptions by identifying the items based on age buckets.
  • Upload weekly reports on MIS.
  • Reviewing and updating the existing procedure document.

Education

2010

Master of Business Administration

MATS Institute of Management & Entrepreneurship - Jain University (JGI)
  • Major Specialization in Finance
  • Dual Specialization in Marketing
  • Innovation and Entrepreneurship
2007

Bachelor of Commerce

Acharya Tulsi National College of Commerce
  • Major Specialization in Accounting and Finance
  • Specialized in Quantitative Techniques
  • Distinction Holder

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