Around 8.5 years of experience at Protiviti, CallHealth, Evalueserve and Deloitte in handling different projects in the areas of Finance, Consulting, Business Analysis & Operations.
•Accounts Payable/ Receivable
•Internal Control over Financial Reporting
•Designing SOP (Standard Operating Procedure)
•Handling UAT and Automation projects
•Platforms/ Software used:
–SAP (SD & FICO)
–Deloitte DESC & GIMS system
Summary of Experience
Senior Business Analyst
Chartered Institute of Management Accounting (UK)
MBA (Finance & Operations)
Symbiosis International University
Guru Gobind Singh Indraprastha University
Jan’19 – Oct’19 Protiviti Consulting as Senior Consultant
•Procure to Pay, Order to Cash & Data Analytics.
•Internal controls testing and identifying issues/ gaps with respect to control design or operations.
•Identifying opportunities for use of Automation to enhance Internal Audit ability to perform efficient testing/ audit.
2017 – 2018 CallHealth Services as Enabler
•Provide support for financial analysis
•Contribute ideas for planning and budgetary control
•Help in developing cost center reporting framework and pricing models
•Provide support for risk mitigation and crisis resolution plan
•Develop Annual report, budget report, variance analysis, special reports, monthly P&L and investor presentations
•Manage exception handling
•Periodically evaluate the efficacy of finance tools deployed and ensure finance measures remain green.
2013 – 2016 Evalueserve, Gurgaon as Senior Business Analyst
Internal Control (Financial Reportng)
Testing & reporting on the Internal Controls over Financial Reporting (ICoFR)
in compliance with the Sarbanes- Oxley Act (SOX) as required.
Worked on ACL to do fraud investigation in form of duplicate payment,
invoicing, split payments, vendor favoritism, isolated outliers etc.
Pricing simulation for a European client using SQL.
2011 – 2012 Deloitte as Analyst
Assured compliance of Independence procedure by C-Level Executives before
accepting any audit / consulting services by Deloitte offices globally.
2006 – 2008 Evalueserve as Research Associate
Act as lynchpin to provide requisite information to Analysts and Sell side of Investment Banking. Managed the risk of avoiding internal trading by Sales & Trading people by monitoring stocks whose information was to be made public.
•Finance coordinator for Placement committee at SIBM Bangalore:
–Key member of Placement committee to ensure proper pitching of summer projects at Delhi, Mumbai, Bangalore and Chennai location.
–Worked closely with Director & Placement Committee head to ensure correct budget allocation, expense reimbursement verification & approval during sales visit by various committee members at SIBM Bangalore.
–Credit appraisal & Risk assessment of loans for EXIM companies at Union Bank of India (2009).
–Dissertation on Indian Real Estate Sector: Problems being faced by Key Players and proposed Solutions (2010).
•Celebrated Deloitte Day at Deloitte, Hyderabad:
–Educated School children about the environment and benefits of keeping it green and clean.
–Provided First Aid training to the Residents / Civilians.
Rewards and Recognition
Amongst Top 3 scorers in India to clear CIMA exam
Secured 1st rank in Simulated Stock Game at Evalueserve, Gurgaon
Appreciated by Deloitte - US & India team for making presentations on the probability of Independence rules (per SOX guidelines) breach by C-Level executives through investment in Private Equity / Mutual Funds products.