Pankaj Gondhale

Experience

• 

  Infosys

  Nov 2009 - Jan 2011

  Finance Process Executive

   To analyse authors contracts & post them in SAP system according to the terms & conditions. Setting up authors in SAP and all the documentation related to Royalty for the author Calculate total Royalty payable & post journal entries for the authors. Responsible for full cycle royalty accruals and royalty payments. Reviewed and processed expense reports. Generate payment proposal & forward payment proposal for approval & after approval running the payment run and sending the same for disbursement to treasury. Preparation of variance/SAP Reports Show less

• 

  SunGard - now part of FIS

  Mar 2011 - Jun 2014

  Lead Associate Finance

  Analyzing and tagging Primary Financial documents (Profit & Loss Statements, Cash Flow statements & Balance sheets for US Companies and QC of final documents generated.Support financial reporting, analysis & consolidation of data. Regular interaction with the team at headquarters in Rockville Maryland for process control and management. Ensure timely delivery of jobs to clients and solving critical clientele issues.Actively involved in scrutinizing financial statements viz. 10K and 10Q; tagging elements and conducting quality check with focus on SEC filings and US GAAP compliance; Carried out auditing and analysis of financial statements through compliance database (10q, 10k, 8k and IPO filings of the company).Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership. Various types of report generation in MS Excel as per client & management requirement. Generate timely and accurate reports for analysis. Creating MIS/ Dashboard report and presenting it to client.Analysis of data of process as well as creating and maintaining records of issues found. Preparation and presentation of data for business intelligence for the purpose of regular reporting to the senior management.Tracking the Quality and Key performance indicators (KPI) of the process by Capturing and analyzing Quality related data through various metrics.Achievements - Won Kudos award in the 1st quarter of 2011 for excellent performance. Won Supernova award for handling the team and extraordinary performance in Q2, 2012 Show less

• 

  Fiserv

  Dec 2014 - Oct 2016

  Senior Finance Associate

  Managing end to end process of Forex advance\ prepayments to employees and vendors.Balance sheet reconciliation & reporting.Month end accruals and provision calculation and posting in SAPPreparing monthly outstanding reports of employees.Analysis of Expense GL and reclassification of entries.Vendor\Employee account reconciliation.Preparation of Provision Variance report to show reasons.Comparing of expenses against budgets and analysis of variancesPreparing and maintaining fixed asset register and running depreciation every month.Credit card payments\reconciliation and clearing balances.Creation of objects in the system for any new additions in the asset and simultaneously maintaining FAR.AuditSupport to External & Internal AuditorsProviding clarifications & explanations wherever necessary Show less

• 

  Syngenta India

  Oct 2016 - now

  Senior Finance Business Partner P2P