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Financial Analyst Accounting

Location:
Gurgaon, Haryana, India
Posted:
March 05, 2019

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Resume:

OBJECTIVE:

Seeking a position as an Accountant where extensive experience will be further developed and utilized.

NOTE- I have Canada’s PR and have the legal permit to work and stay in Canada. Currently, I am based in Delhi, India. I will be travelling to Toronto, Ontario on 2nd April and will be available for Face to Face interview from then. Till 2nd April, I am available for telephonic interview via Watsapp Call or Phone Call.

CAREER PROFILE:

Detail-oriented, efficient and organized professional with extensive experience in accounting systems like Fusion/Oracle, Microsoft Dynamics, Millineium. Ability to learn different accounting softwares quickly.

Proficient with Microsoft Excel, Power-point and Word.

Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

Excellent written and verbal communication skills.

Highly trustworthy, discreet and ethical.

Resourceful in the completion of projects, effective at multi-tasking.

Professional Experience

Dunnhumby IT Services India Private Limited, Gurgaon

Financial Accountant Intercompany Nov’2016 to Mar’2019

Smoothly Transitioned and set-up, Intercompany process from Dunnhumby London to Dunnhumby Gurgoan.

Review and ensure IC agreements are in place for all transactions, working with legal if required.

Preparing month end accrual JNL entries for Intercompany charges and uploading JNL’s in Oracle.

Raising Invoices for Intercompany Charges via Oracle.

Performing Balance Sheet Reconciliations for Intercompany Invoiced and Intercompany Accruals Accounts.

Performing PxL Reconciliations for Intercompany Recharge (PxL) Lines.

Maintaing general ledger accounts for Intercompany. Ensuring there is no Subledger vs GL Variance in Intercompany Receivable & Intercompany Payable accounts.

Preparing Aged Debt & Aged Payable Reports and reconciling to ensure that receivables & payables match between 2 Entities.

Reconciling all the Intercompany Transactions on Group Level and Entity Level.

Liasing with Accounts Payable Team to make payments for Intercompany Invoices, and providing Remittance details to Accounts Receivable Team to apply payments.

Responsible for posting journals related to Expat Payroll during the month.

Liaising with Auditors to provide support related to Intercompany Transactions, to perform the Audit smoothly.

HSBC (Hongkong and Shanghai Bank Corporation) GFC, Gurgaon

Financial Executive Nov’2015 to Nov’2016

Finalization of numbers (MTM) to be uploaded in Saracen (Balance Sheet).

Responsible for Balance Sheet & PxL reconciliation of all Intercompany trade accounts on monthly basis.

Identify the Intercompany Derivatives breaks and resolving them within the timeline.

Working on various monthly and Quarterly Business Packs and Summary for various products.

Preparation of Pegasus file and highlighting the key issues.

Drafting & Finalizing the PWC report sent to Auditors & Management report sent to Head of all regions.

American Express India Pvt Ltd., Gurgaon

Sr.Financial Analyst May 2013 to Nov’2015

Maintaing Fixed Asset Register of American Express for EMEA Region.

Performing the most critical Month - End Activities, thereafter which Depreciation hits the Cost Centres.

Engaged in making CF-6 Submissions every Quarter.

Reconciling the Sub Ledger and General Ledger accounts related to Fixed Assets.

Passing Journal Entries for the VAT Entries in oracle at month close.

Provising supports and various variance reports to Control Team& Accounting Teams.

Providing supports for SOX-Auditing

EDUCATION

CIMA- Chartered Institute of Management Accountant (UK)

Currently Pursuing CIMA Qualification at Strategic Level. Financial Strategy Exam from Strategic Level cleared with 73%.

Holder of CIMA Advanced Diploma in Management Accounting with 74%.

Guru Gobind Singh Indraprastha University

MBA in Finance (2011-2013) with 79%.

University of Delhi

Bachelor of Commerce (2008-2011) with 60%.



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