Paresh Shinde

Experience

• 

  Osource India Pvt. Ltd.

  Oct 2008 - Mar 2010

  Team Manager

  • Driving the team to get out the maximum productivity out of each individual at the same time keeping the quality levels to the appropriate concentration.• Analyzing the expense report submitted by the employees.• Verifying the expenses whether are within the reimbursement policy laid by the firm and approving the expenses for payment.• Processing the payroll for Cipla field employees. • Meeting the deadlines for the transaction on monthly basis.• Approving the online preapproval requests raised by the employee for various activities• Sending the various reports (MIS, Metrics, Day end Reports) to counter parts. • Any other ad hoc requests for reports from client’s end. • Handling the mail query box for the entire process. • Solving the queries of the employees related to their claims through email & telephonic conversation.• Solving the queries of the team member.• 100% concentration to deliver quality work. Show less

• 

  Nomura

  Mar 2010 - Jun 2014

  Sr. Analyst

  At GIF – Global accounts payable team ensure settlement of the payment to Vendor/Supplier and Internal staff for the purchases and expenses made by the regions for the business purpose. Team also responsible for ensuring proper accounting of expenses and statutory obligations levied by the countries. Was Majorly involved in Transitioning below mentioned process from different regions to centrally align the GIF.Role & Responsibilities of the position in brief: Audit Nomura employee’s Expense reimbursement requests / vendor invoices in accordance with firm policy and procedures System application to work on would be PeopleSoft and SIMA Co-ordinate and approve Travel & Entertainment claims / Vendor invoices Reconciliation of vendor statements and answering vendor / employee queries Process, reconcile and edit vendor invoice data (i.e. Profit & Loss, General Ledger account) Process wire disbursements, coordinate funding with the Treasury Department Liaison between business and vendor inquires when necessary Monitor and report on daily ageing and out of policy exceptions Prepare Travel & Entertainment / Vendor invoice documentation for image storage and retrieval Other ad hoc responsibilities may include maintaining reference data in the PeopleSoft applications and administering Amex corporate cards transactions Vendor maintenance and updating in system Dealing with employees / vendors on a daily basis Maintain daily MIS / Metrics and other reports (Weekly / Monthly) Ensure adequate quality assurance and adherence Show less

• 

  SterlingBackcheck

  Jun 2014 - Jun 2018

  Project Manager
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  Citi

  Jun 2018 - now

  • Vice President

    Sept 2024 - now

  • Assistant Vice President

    Nov 2021 - Sept 2024

  • Manager

    Jun 2018 - Nov 2021