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Manager Accounting

Location:
Washington, KY, 41096
Posted:
March 09, 2010

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Resume:

Anagha Dutt

Work Experience

Member of three-person team involved in final consolidation of

worldwide results

Consolidation related responsibilities

. Responsible for the consolidation of Balance Sheet and Cash

Flow

. Responsible for accounting of inter-company activities for all

foreign and domestic entities

. Introduced key new metrics and trending analysis in the

Balance Sheet review package (Days Payable Outstanding, Days

Inventory on Hand, Return on Invested Capital and Cash

Conversion Cycle)

. Responsible for month end analysis including variance

analysis of Balance Sheet accounts

. Presented month end reporting packages to Senior Management

. Developed and led training for new members joining the

consolidation team

. Maintained the Financial Policies and Procedures Manual

. Responsible for account reconciliations

External Reporting related activities

. Team lead for eXtensible Business Reporting Language (XBRL)

implementation for SEC reporting

. Worked with Investor Relations team and senior management for

earnings release preparation

. Worked on the Reserve Schedule for review by the Audit

Committee

. Responsible for completing the Assets, Liabilities and segment

footnotes for the Annual and Quarterly Reports

. Worked with internal and external auditors for documentation

and analysis

Foreign exchange reporting/accounting

. Accounted for Baxter's foreign currency (FAS52)and interest

rate hedging activities

. Collaborated with and supported the Treasury team on projects

like the analysis of new instruments, transactions and

repatriation of earnings to the US head office

09/07- 08/09 Senior Financial Analyst, Baxter International,

Deerfield, Illinois

12/06- 09/07 Senior Financial Analyst, HSBC, Prospect Heights, Illinois

Member of three-person Financial, Planning and Analysis team for

Consumer Lending and Mortgage Services Division

. Prepared budget & forecasts for credit quality components

(Delinquencies, Loss Reserves, Charge offs)

. Responsible for reporting and analyzing the financial close

numbers under US GAAP and IFRS (International Financial

Reporting Standards)

. Team lead for implementing and testing Hyperion Essbase system

10/05- 11/06 Financial Analyst, Aon Risk Services, Chicago, Illinois

Member of seven-person team providing accounting support to

Strategic Risk Offices (SRO)

. Performed variance analysis, revenue forecasting & client

profitability for > $64m revenue SRO

. Team lead for compliance tracking of sales forecasting system,

revenue and budgeting system, pricing and invoicing tool, cash

compliance and employee expense audit

. Responsible for continuous SOX testing across central SROs

. Responsible for new business analysis- comparison, revenues

and production credit alignment

. Technology lead for process improvements projects- new

business database, knowledge exchange

04/02- 12/03 Financial Manager, vAngelz Technologies Private Limited,

Delhi

vAngelz is a Business Process Outsourcing services vendor for

clients in the UK and USA

. Maintained company accounts and responsible for budgets and

budgetary control mechanism

. Led the company-wide switch from manual account keeping to

electronic version

. Lead 'Call Center' prototype development: Accomplished formal

approvals from regulatory agencies, settled primary contracts

with providers and recruited the first batch of agents (15

employees)

06/99 - 05/00 Assistant Accountant, Horizon Technologies Private

Limited, Delhi

Education

08/04 - 07/05 Master of Science in Accounting, Boston College

06/00 - 03/02 Masters in Business Administration, International

Management Institute, Delhi

07/96 - 05/99 Bachelors of Commerce, Jesus & Mary College, Delhi

Additional Information

. Article titled 'Untapped, Almost!' about upcoming BPO opportunities in

United Kingdom published in Voice & Data monthly magazine. (May 2003

issue, www.voicendata.com)

. MS Office (Word, Excel, Outlook, PowerPoint), MS Access (database

modeling, forms, query and reporting), Visual Basic, Accounting and

finance software packages (PeopleSoft, Tally, Cognos, Hyperion

Enterprise and Essbase)

. Member, AICPA, since 2005

41096 Davila Ct, Fremont, CA 94539

Phone: 617-***-****

**********@*****.***



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