Project Manager

Dinesh Umarnani

Assistant Manager -Genpact India, Jaipur.

Cell: +91-998**-*****, Email-

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

Middle Managerial Assignments

-Finance & Accounts / Reconciliations, Closing & Reporting / Team Handling-

* A dynamic professional with 7 years of rich experience in Accounts

Payables, Accounts Receivables, General Ledger, Reporting and Closing,

Reconciliation ( Cash Reconciliations, GL Reconciliations & Inter/ Intra

Company ), Process Management, System Analysis.

* Experience in managing a wide spectrum of finance & accounts activities

encompassing finalization of accounts, reporting and control,

Reconciliation.

* End to end knowledge of Process.

* Proficient at managing process operations and comprehensive experience in

developing service standards for business excellence.

* Significant experience working with customers, Project Managers and

technical teams for securing & executing concurrent multi-technology

projects.

* Acquires a clear understanding of the technology trends with the

distinction of instituting new practices to achieve business excellence

at the lowest overall cost.

* Possess excellent interpersonal, communication and organizational skills

with proven abilities in team management, customer relationship

management & planning.

CORE COMPENTENCIES

Finance & Accounts: End to end knowledge of factoring business. Preparation

of P&L and Balance sheet. Mapping new accounts to GL. Creating accounting

flow. 5.5 years of experience in Finance and Accounts which consist

exposure to different industries (Manufacturing, Servicing and Publishing

Industry.)

Project Operations & Transition: Transitioning and stabilizing the process.

Understanding and documenting functional specifications. Implementing

project plans within deadlines; defining best practices for project support

and documentation. Suggesting appropriate as well as technology-based

solutions for enhancing functional efficiency of the organization and

achieving business excellence.

Operations Management: Defining service standards and guidelines that serve

as benchmark for excellent service delivery. Framing work direction & plan

for the associates after thorough assessment of their capabilities.

System Analysis: Handling various aspects like project documentation,

system design & integration, monitoring critical paths & taking appropriate

actions. Planning and designing of test plans and strategies, test cases

and test scripts / procedures, UAT activity and gap analysis to ensure that

business requirements and functional specifications are tested and

fulfilled. Interacting with client for requirement gathering, system study

& analysis. Analyzing the system from financial prospective and giving go

ahead for converting the functionalities in production.

Process Management: Mapping business requirements and coordinating in

developing and implementing processes in line with the pre-set guidelines.

Identifying resources, assigning tasks, preparing transition checklists,

project planning, matrices & analyzing workloads on various stages of

transition. Monitoring the overall functioning of processes pertaining to

Invoice Processing, Accounts Payables etc.).

Customer Relationship Management: Mapping client's, identifying improvement

areas & implementing measures to maximize customer satisfaction levels.

Ensuring continuous interaction with the customer to make sure that area of

concern can be worked upon for improved service levels.

CAREER CONTOUR

Aug'2006 to till date Genpact India

Process - GECA (GE Capital Americas) (Feb'2013 to till Date)

* Successfully transitioned from Gurgaon to Jaipur Canada process

(Reconciliations & Closing and Reporting piece.)

* Handling 4 member's team.

* Taking care of Equity Reconciliations, FX Recs, Retained Earning and CTA.

* Involve in 30 days reconciliations cycle GB Project.

* Responsibilities of open items and suspense tracker.

* One on one of all team members of monthly bases.

Knowledge of more areas which are mentioned below:-

1. RMAC update.

2. Good knowledge of TLM.

3. Oracle Discover.

4. LAV matching tool.

Notable Attainments:

* GB Trained and Tested.

* Hiring Skills Trained.

* Planning and Execution by Dale Carnegie Training.

* Presentation skills trained.

* Found the lean in TLM tool where we were able to get the errors details

automatically.

Project Suncorp (Feb'2012 to Feb'2013)

1. Visited Brisbane for transitioning for Cash Reconciliations project

from Suncorp (Australian Bank).

2. Successfully completed the transition and establish the process.

3. Successfully completed onshore training and prepare entire project

SOPs.

4. Successfully established process and giving trainings o new joined

team members.

5. Received customer appreciation as well as customer award.

Process - GECA (GE Capital Americas) (Oct'07 to Feb'2012)

Role & Responsibilities:-

Prepare Cash reconciliations; prepare cash volume accrual journals on

monthly and quarterly bases. Having knowledge of Cash page where we explain

each and every cash movement of transaction and compare. Submission

reconciliations into TLM, taking care of manual wire from Treasury code to

another treasury code. Facilitating the new joined learning path and make

them understands the reconciliations and giving them class room sessions.

Notable Attainments:

* Received team award in May-2009 for "Pillars of Support."

* Rewarded in Mar -2009 with Bronze Award for better performance, excellent

support & continuous process improvement.

* Awarded in Aug-2011 for controllership & excellent support during CAS

audit of client's business.

Process - GE Plastics (Aug'06 to Sep'07)

Role: Dealing with wing-to-wing accounting including booking of invoicing,

releasing of payments, handling of purchase transactions and their

movements etc. Preparation of Bank Reconciliation & other Balance Sheet

accounts. Providing supporting to team in completing their daily

deliverables & resolving queries. Responsible for End-to End processing &

auditing in AP, AR, GL & FA modules of Oracle 11i. Responsible for

auditing of daily AP employee claim/reimbursement. Responsible for

uploading reconciliations on T-REC tool.

Notable Attainments:

* Won Bronze Award for handling AR part successfully.

* Was part of the team, which won the Gold award for best finance team for

the year 2006.

Feb'2005 to Aug'2006 M/s Thaharyamal Balchand Pvt. Ltd.

Joined as an Accounts Assistant :-

Role: Tracing out daily sales figure. Bank reconciliation, debtors &

creditor's reconciliation, passing of JE's in Tally

SCHOLASTICS

* 2008 M.Com. (Economics) from Rajasthan University.

* 2003 B.Com. (A.B.S.T, Business Adm. Computer) from Rajasthan University.

Additional Course:

* Certificate in Accounts (Tally).

* Certified from "Commands School of Computing", Jaipur.

PERSONAL DOSSIER

Date of Birth: 12th Oct'1981

Permanent Address: H.No, 190 (A) Shankar Nagar near LAL Kirana store Amer

Road Jaipur-302002

Passport No. :- Yes

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