Jency Varghese

  • vjency29@gmail.com

Upper Mid Level Finance

Summary

A result oriented professional with experience in audit and risk management of finance functions, administering annual budgets and quarterly forecasts, working with senior management across functions.

Work History

Work History
Jan 2013 - Present

Assistant Manager-Finance

Fidelity Investments

Conduct risk assessment of assigned function within Finance, conduct audit testing of specified area and identify reportable issues. Complete quarterly access review of bank signatories and oracle accesses to maintain segregation of duties. Additional responsibilities include supervising the annual audits(internal and external) and implementing the Internal Financial Controls framework in Fidelity Business Services India.

Jan 2010 - Dec 2012

Senior Specialist-Finance

Fidelity Investments

Review financial statements and analyze costs and expenses of Fidelity India. Create and deliver presentations, providing recommendations on decisions.

Prepare and submit the group’s monthly financial results, budget and quarterly rolling forecasts and complete the reporting requirements to the parent company. Perform detailed account analysis and corporate month-end processing and reporting.

May 2007 - Dec 2009

Specialist-Risk Management

Fidelity Investments

Was the Records Manager Fidelity India. Ensuring all official documents are recorded Additional responsibility was the PMO for Risk Management organization, working close with the finance team to finalize budgets and ensure timely reporting for the Risk head to manage the expenses of the vertical..

May 2006 - Apr 2007

Analyst-Business Reporting

Fidelity Investments

Worked close with the Vice President - Operations on various operational projects and reports. Successfully completed a 3 month transition of the value network process from the US

Jun 2005 - Apr 2006

Senior Analyst-Project Accounting

Oracle India

Team management, Oracle contractor escalation management, Quality assurance, process training, interacting with various teams like Accounts Payable, Accounts Receivable, General Ledger. Analyst-(1 Year, 3 Months)

Mar 2004 - Jun 2005

Analyst

Oracle India

Consulting Contractor Issues for the US region, Process transformation, transitioned the EMEA process for the team

Education

Education
Jun 2001 - Jun 2003

Master in Business Administration - Finance

Bangalore University
Jun 1998 - Jun 2001

B.Com

Kerala University