Ganesh Tanjore

Experience

• 

  Promantra Synergy Solutions Private Limited

  Nov 2005 - May 2007

  Business Analyst

  Client: Grove Street, USA ☛ Scrutinized and processed Invoices☛ Maintained Vendor Masters tracking the payment of supplier invoices and issuance of purchase orders☛ Tracked and closed Accounts Receivables month-on-month☛ Verified bank deposits on a daily basis☛ Developed financial forecasts for management reporting☛ Monitored and created projections for the future amount ☛ Prepared Cash Reconciliation Statements, Ageing Analysis Reports and monthly MIS Reports☛ Reviewed, prepared and posted retroactive adjustments and customer underpayments Show less

• 

  Cognizant

  Jun 2007 - Jan 2020

  Team Manager

  Team Size: 10 members| Client: UBS☛ Establishing robust controls regarding the process and various activities associated with it☛ Setting up signoff controls such as SOX/Balance Sheet on a monthly basis☛ Developing dashboards as per Six Sigma methodology and obtaining signoff from clients☛ Core member of Business Continuity Plan which devised and implemented strategies to ensure smooth functioning of the business☛ Collaborating with the senior management to identify and implement quality controls across projects☛ Monitoring and reviewing the team’s performance through year-end performance appraisals☛ Reviewing and processing audit requests including Master Agreement Services (MAS)☛ Preparing Service Level Agreements (SLAs) & MIS Reports and ensuring adherence of SLA’s/KPI’s for the transitioned process and representing the metrics and KPI’s to clients☛ Building a high-performing team by recruiting and training new hires on tools and mentoring them on daily activities☛ Reviewing month-end Journals for accrual, reclass, prepayment and allocations☛ Drafting Global Balance Sheet Reconciliations☛ Preparing, publishing and identifying the variance with commentary and resolving P&L, Balance Sheet-related issues☛ Investigating Accruals versus Invoice reconciliations to reduce the liability and aged accrual analysis☛ Booking manual Journal entries on a monthly and quarterly basis for reclassification☛ Examining Prepayments and Real Estate allocation schedules☛ Allocating costs related to the project and posting monthly amortization entries☛ Reviewing and clearing suspense, legal balances issues/breaks in a timely manner for smooth closure☛ Reviewing and supporting on Cost Center static Data Maintenance/Center Ownerships☛ Investigating and clearing Nostro accounts using various cash management systems☛ Monitoring PEGA cases on a daily basis & sending SWIFT messages to Banks, wherever necessary, to resolve payment issues Show less

• 

  UBS

  Feb 2020 - now

  ☛ Collaborating with the senior management to identify and implement quality controls across projects☛ Monitoring and reviewing the team’s performance through year-end performance appraisals☛ Acting as a Single Point of Contact to manage and de-escalate onshore-related issues☛ Reviewing and processing audit requests including Master Agreement Services (MAS)☛ Preparing Service Level Agreements (SLAs) & MIS Reports and ensuring adherence☛ Reviewing month-end Journals for accrual, reclass, prepayment and allocations☛ Balance Sheet Reconciliations & Signoff at Reviewer level☛ Preparing, publishing and identifying the variance with commentary and resolving P&L, Balance Sheet-related issues☛ Identifying and fixing legal entity MOM movements with the UBS senior management with required commentaries Show less ☛ Setting up signoff controls such as SOX/Balance Sheet on a monthly basis☛ Core member of Business Continuity Plan which devised and implemented strategies to ensure smooth functioning of the business☛ Identify accounting and financial issues and suggest timely solutions☛ Act as the primary support person for month, quarter and year-end financial activities☛ Reconcile corporate balance sheets and deliver summary reconciliation reports to the executive team☛ Oversees month-end closing and year-end closing and coordinates and assigns duties to the accounting staff as needed☛ Coordinates year-end audit with external auditors and assists in the preparation of audit schedules, data, and information.☛ Conducts internal audits of processes, records and information☛ Collaborating with the senior management to identify and implement quality controls across projects☛ Monitoring and reviewing the team’s performance through year-end performance appraisals☛ Acting as a Single Point of Contact to manage and de-escalate onshore-related issues☛ Reviewing and processing audit requests including Master Agreement Services (MAS)☛ Preparing Service Level Agreements (SLAs) & MIS Reports and ensuring adherence☛ Reviewing month-end Journals for accrual, reclass, prepayment and allocations☛ Balance Sheet Reconciliations & Signoff at Reviewer level☛ Preparing, publishing and identifying the variance with commentary and resolving P&L, Balance Sheet-related issues☛ Identifying and fixing legal entity MOM movements with the UBS senior management with required commentaries Show less

  • Associate Director

    Feb 2022 - now

  • Financial Controller

    Feb 2020 - Feb 2022