Experience

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  Hsbc

  Aug 2005 - Jul 2009

  Finance executive

  Successfully transitioned the MEM Finance Control Dept. work from HSBC UAE to HDPI in 45 days time, this process involved Invoice Processing, Fixed Asset Maintenance, Expense Reimbursement & Reporting. Played a pivotal role in the documentation & preparation of SOP and got it signed-off by the Business Area Conducted UAT (User Acceptability Test) for GWIS System for this processAccountabilities – Accounts Payable & GL Reconciliation:• Handling the Supervisory role – Responsible for scheduling & monitoring the Day’s work including Quality Check to ensure high Customer Service Standards• Handling Escalations & Customer complaints & resolve complex process related Queries.• Conduct time and motion study, base lining exercises and identify SLA and PLA metrics.• Train & Develop new hires & existing team members on Cross Functional activities.• Prepare monthly MIS Reporting for review of the Management & Business Partner.• Providing work supervision for the Booking/ Maintenance/ Transfers/ Write-Off of Fixed Assets a/c.• Reconciliation & reporting of General Ledger accounts to Departmental Heads & resolve o/s entries.• Providing active support to the Reporting Team for Inter Company Reporting of Expenses / Incomes, And assist them in resolving any imbalances reported or queries raised by the Group Companies.• Monitoring Month & Quarter End Recoveries of various Cost centers (Expatriate)/ Suspense accounts. Show less

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  Genpact

  Aug 2009 - Aug 2010

  Process developer

  Accountabilities – Accounts Payable:• Primary responsibility is MIS Reporting – Provide Financial & Non-Financial Quantitative Metrics that Management uses to evaluate the extent of progress towards meeting the Entities defined Objectives.• Coordinate the team and managing the work load through proper planning.• Participate in Daily status meetings with SDL, AP Supervisor and Business Functional Owners.• Provide working supervision to Coordinators in resolving escalations & customer queries.• Perform Quality Audit for Processing Accuracy by key field & operator. Providing action plan to improve accuracy.• Assist Sr. Manager in publishing AP Daily & Monthly Scorecard & same is provided to SDL & SMT Show less

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  Dr. reddy's laboratories

  Aug 2010 - Sept 2014

  Asst. manager - finance

  • Evaluation of Project proposals in terms of Cost, Scope, Projections, Compliance & Payback and recommend.• Support in resolving the issues/queries pertaining to Asset Accounting & Project System from the different Users across organization.• Single point of contact for team on operational issues.• Contact point, responsible for generating monthly/quarterly MIS & highlight exceptions.• Accounting of Fixed Assets, Depreciation & maintaining of Fixed Assets Register.• Compliance with external regulatory requirements, internal control standards (SOX) & group compliance policy• Timely implementation of recommendations made by internal/external auditors and regulators• Planning & coordinating the physical verification of the Fixed Assets as per the company policy Show less

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  Infiniti global solutions llp

  Oct 2014 - Jan 2019

  Delivery lead | sap fico consultant

  Build & deploy Enterprise planning & analysis tool:Built a web-based application for Enterprise planning & analysis which is integrated with SAP.Product is developed both on HANA & Non-HANA versions and HANA version is certified by SAP.Data is uploaded thru BAPI’s which are exposed to SOAP web services using SOA architecture of SAP.Involved in the Pre-sales activity, provide POC and conduct demos to multiple enterprises.Participate in requirement gathering sessions with Senior Business Management & document the same.Customize & deploy the tool matching their business requirement.Built Business Analytics to help Clients in key Decision making.Enable the customer to use the product extensively to increase the revenues for the organization.Implement SAP / Roll-out / Go-Live Support / Support:Played a key role in End-to-end SAP Implementation - Worked closely with clients to elicit architectural and functional requirements.Analyze the project requirements – Prepare the blueprint of process definition documents.Configured – General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, FI-MM & FI-SD Integrations.Coordinate with cross functional teams in issue resolutions and RICEFW object developments. Perform detailed Unit & Integration Testing of all the business scenarios to ensure implementation is smooth and without any bugs.Designed cutover strategy, get approval from business and ensure systematic movement of changes to Production.Create Knowledge transfer document and facilitate support handover.Impart training to all the business users to be able to post transactions after Go-live of the project. Provide post Go-live support after successful implementation. Show less

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  Infosys limited

  Feb 2019 - Oct 2022

  Senior consultant

  Worked as SAP FICO consultant for a Hi-tech Global client based out of US on projects related to Indirect Taxation, EBS Configuration, FI-SD Integrations. Involve in various phases of consulting like requirement analysis, process mapping, configuration, documentation, training and post implementation support.Scope of work involved in customizing and development of a new framework as per client needs. Configure the finance requirement pertaining to Finance and Sales Integration. Prepare the functional specification document for Technical teams.Coordinate with RT team to perform Regression Testing.Participate in Unit testing, System Integration testing and User Acceptance Testing activities.Hands-on experience in Vertex platform configured various Tax determination objects.Worked with Global team in implementing & supporting the Tax solution. Show less

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  Pwc acceleration centers in india

  Oct 2022 - now

  Manager