Finance Manager

Pragati Jain

Ph: (M) +91-999******* Email: ************@*****.**.**

OBJECTIVE

Seeking a challenging position in an organization where my knowledge and skills can be enhanced and I am able to grow and contribute to the organization’s growth.

SYNOPSIS

Energetic, enthusiastic and result oriented professional with 7 years of comprehensive experience in Telecom & IT Sector. Expertise in Financial analysis, closing, reporting and consolidation, Revenue Assurance, Month end accounts reports, Revenue Control and Accounting, ILD-Voice Billing, Settlement, Carrier Relations, Dispute resolution.

Knowledge & Skills:-

Proficient knowledge of SAP (FICO Module), Oracle 11i, Hyperion enterprise solutions, Blackline Systems, Advance Excel, MS Office.

Good collaboration skills to lead teams and work in concert with diverse groups effectively.

Dexterous at learning new concepts quickly, can work well under pressure.

Good analytical and problem solving skills.

Excellent written & verbal communication skills.

Good knowledge of revenue assurance & telecom billing.

WORK EXPERIENCE

Computer Science Corporation India Pvt Ltd

DLF IT Park, Noida Sector 62, UP-India

Designation: Financial Analyst (Manager)

Period: Feb-12 to Present

Department: Financial Analysis, Reporting and compliance

Consolidation and Reporting using Hyperion Enterprise Solution.

Financial Pack reviews and controls implementation for all finance processes of CSC India.

Review all balance sheet account reconciliations on monthly basis for CSC India

Consolidation of India financial pack on monthly basis, preparation of Balance sheet presentation for management review.

Preclose data compilation, review and variance analysis of P&L Forecast data with Preclose & Actuals

Ageing analysis and review for Receivables, Payables, Accruals, Advances, Unbilled and Provisions, Variance Analysis for Financial Statements.

Performing month end closing activities and checklists review for all finance process.

To review & ensure all BS account reconciliations in Blackline System. Financial manager & India Admin for Blackline application.

SOX Documentation and Support for Statutory Audit, Internal Audit & SOX Audit.

TATA Communications Ltd.

TATA Corporate office, VSB, Fort Mumbai-India

Designation: Financial Analyst (Assistant Manager)

Period: Sep-10 to Jan-12

Department: Financial Analysis, Consolidation of accounts, compliance & reporting

Assistance in preparation of Consolidated Financial Statements (CFS)

Analyzing and reporting revenue & expense to management, reasons for monthly variances in Financial statements, coordinating with respective controllers for identifying variances.

Ensure inter-company reconciliation and elimination of inter-company transactions in Oracle on monthly basis.

GL Analysis & resolving accounting discrepancies at month end.

Preparation of quarterly schedules of expense accounts for audit to ensure correctness & completeness of information.

Performing month end closing activities ensuring recording for all expenses on accrual basis.

Support for Statutory Audit, Internal Audit & SOX Audit.

Improvement in the process through interactions with IT team to ensure smooth, accurate and timely reconciliations.

Reliance Communications Ltd.

Rcom Head Office, DAKC, Navi Mumbai- India

Designation: Business Analyst (Deputy Manager)

Period: May 2008 to Aug-2010

Department: ILD Wholesale Voice business

Roles & Responsibility: Revenue assurance, ILD Voice Billing and Settlement, International Telecom (Carrier) Relations. New carrier partners commercial opening, Responsible for IUC Billing, Payment/Collection and Dispute Resolution. MIS reporting, To handle revenue leakage cases and preparation of various weekly, monthly Reports, Revenue and Cost Reports.

To analyze and investigate for revenue leakages cases and take necessary actions to prevent them in future

To monitor billing team(IUC) for getting billing data, checking of same, timely issuing of invoices to customers, booking of Invoices in SAP, customer billing or settlement related queries, disputes and validating credit notes to customers in case of requirement.

Provide Inputs for presentations, reference materials, management reporting, and execution of day to day business deliverables that need immediate resolution

To analyze and summarize key components of MIS like Credit monitoring report, Cash flow, Liquidation report, Debtors ageing report, Working capital report, Dispute tracking report, Settlement status sheet, Intercompany report.

Support VP in planning, analysis, collaborate and liaison with all functions to ensure timely execution of multiple automation projects.

To perform reconciliations like switch v/s billing TG reconciliation, SAP v/s Billing etc. on fortnightly basis.

To check testing, resolve configuration issues and provide ‘commercial go ahead’ to new interconnect partners (customers/vendors).

To perform monthly account closing related activities (provisional & actual) & accounts reconciliation.

To analyze LCR (least cost routing) table & provide suggestions to routing team on the basis of digit and rate analysis. High cost destination monitoring.

Worked for LCBQR (an advance system for routing and billing automation) project.

EDUCATION

Master in Business Administration (Finance) from Amity Business School, Noida-2008 (CGPA- 7.71)

Graduation in the field of Arts (Economics) from Govt. College, Banswara (MLSU) - 2005 (74% Marks)

XII Exam from Board of Secondary Education, Rajasthan - 2002 (77%)

X Exam from Board of Secondary Education, Rajasthan– 2000 (78%)

ACADEMIC ACHIEVEMENTS

Secured 5th position in university in my graduation.

Topper of PCB in 12th class.

Got GARGI PRIZE in 10th class.

EXTRA CURRICULAR ACTIVITIES

One of my articles “Rural financing in India” got published in Southern Economics in July 08.

Actively worked for our college management festival ENDEAVOUR.

Learned discipline and time management through 7 days attended military camp at Manesar.

Got many prizes in debates and discussions at college level.

CERTIFICATIONS

Received Excellent Business Communication skills Certificate from Amity University.

IFRS certification completed from IACT Global Organization in Oct-14.

SUMMER INTERNSHIP

Organization : HDFC STANDARD LIFE INSURANCE LTD.

Project Title : Comparative analysis of IRR of top ULIPS of top five insurance companies in India.

Duration : 6 Weeks

PERSONAL INFORMATION

Father‘s Name : Dr. Nirmal Jain

Date of Birth : 26, February 1987

Linguistic Proficiency : English, Hindi, Spanish

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