Financial Analyst

Summary

Extensively experienced and goal-oriented Financial Analyst with a demonstrated track record of leading the preparation and analysis of financial reports to summarise and forecast financial position. Proven expertise in driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements. Strong experience in Oracle Financials, Discoverer, Hyperion and Excel. Core competencies include:

·      Financial Analysis

·      Forecasting

·      Cash Management

·      Budgeting

·      Technology Integration

·      Efficiency Improvements

Work History

Work History

Accomplishments

Genpact
  • Developed a webbased expense analysis tool (using Supportcentral) for management reporting (2011)
  • Simplified the Expense Planning model resulting in increased accuracy (2010)
  • Onsite assignment for a year in US (2010-11)
  • Digitized the Reconciliation Dashboard and thus created a central place for reporting all open items and removed the multiple manual files. (2009)
  • Transition of a new process from US (2008)
  • Developed Web-based invoice tracker (workflow) for capturing the end-to-end data for AP process and reduce the TAT from 7 days to 2 days (2008)
  • Automated the Process Dashboard Tracker by developing an Oracle report (2007)
  • Improved various reports in Oracle programs to include additional details in required format, thus eliminating the time used in manually formatting in Excel (2006)
Oct 2011 - Present

Financial Analyst

Genpact - Client: GE Aviation

Responsible for Cash and balance sheet forecasting functions including analysis of monthly/quarterly financial statements, financial forecasts and budgets. Also playing a key role in identifying opportunities to improve the accounting processes and integration of new accounting systems. Managed a project on developing the database management system for customer contracts Reconciled the GL with contracts and generated a positive business impact of $12 MM Served as key leader in simplification projects for digitizing multiple manual processes in ERP and Supportcentral

May 2008 - Sep 2011

Assistant Manager

Genpact - Client: GE Capital

Prepared financial reports, developed budgets and performed variance analysis in accordance with business plan. Compiled periodic financial reporting packages for senior management. Assisted in internal and external audits to ensure regulatory compliance and operational efficiency/accuracy. Coordinate month end accounting activities with other departments, lines of business and affiliates.

Ø  Transitioned the process from US to India

Ø  Designed an online expense analysis and dashboard tool which replaces the Excel and PPT based reporting

Ø  Reduced the Planning sessions cycle time by three days by simplifying and consolidating the Planning Model files

Ø  Management Awards in 2009 and 2010 in recognition of outstanding performance.

May 2005 - May 2008

Process Developer

Genpact - Client: GE India

Carried out general ledger functions, including account analysis and reconciliation, journal entries and AR/AP. Closed and prepared monthly financial statements and audit reports. Performed monthly account reconciliations and monitored general ledger transactions. Worked in collaboration with controller to ensure accuracy and integrity of financial information in support of overall business objectives.

Ø  Consistently met deadlines while demonstrating strong analytical and problem-solving skills to achieve corporate objectives

Ø  Enhanced controllership by improving the Account Payables process which helped in identifying inaccurate and duplicate vendor payments.

Ø  Increased productivity levels by developing automated process trackers and use of better reporting tools

Ø  Reduced the TAT for invoice processing by 7 days through digitization of  the shared service process

Ø  Timely processing of Statutory payments

Ø  Led the project on creation of Standard Operating Procedures for all the processes

Education

Education

Skills

Skills

Excel

Hyperion Essbase

Account Receivables

Financial Planning, Analysis and Reporting

Oracle Applications

Discoverer / Business Objects

Reconciliations

Account Payables

Certifications

Certifications

Lean

Genpact

Green Belt

Genpact