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Sr consultant-Finance

Location:
Pune, Maharashtra, India
Posted:
August 01, 2021

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Resume:

RESUME

SURJEET SINGH

Address: Aishwarayam Courtyard, Phase 2, C-508, Akurdi Chikhali Road, Pune -India

Mobile: +91-996*******

Email: adnzrl@r.postjobfree.com

Career Objective

To be in such an organization where my skills, knowledge and other competencies can be put into an optimum use and also to get an opportunity to learn and grow for better future and be an asset for organization.

EMPLOYMENT DETAILS

Since 30th Nov 2017 CAPGEMINI INDIA PVT LTD-PUNE SR.CONSULTANT-FINANCE & ACCOUNTING

Key Responsibilities Area

Responsible for Actual/Forecast month end closing activities for Eastern Europe Business units:-Austria, Hungary, Romania, Czech-Republic & Poland

Prepare monthly flash P&L reporting including commentary on key variances.

Once data related to (P&L and KPI) upload to system do the quality checks run and confirm to the different entity controllers on the month end reported numbers .

Interact with Business unit controllers to solve the financial discrepancies in the system and also prepare reconciliation to the senior stakeholders.

Manage the monthly closing (Actual/Forecast) process with the stakeholder and provide high level analysis and inputs (Actual to budget and forecast deviation).

Provide ongoing, timely and accurate analysis of financial results to support month end and quarter end close.

Liaise with the stakeholder to deliver accurate financial information (P&L and KPI) through different monthly/Adhocs reports.

Responsible for helping with Solution identification, Knowledge transfer and, training to new joiners within the team.

Previous Experience

Since 21st Jul’16 –Nov’17 WIPRO INDIA PVT LTD-PUNE SENIOR EXECUTIVE-FINANCE & ACCOUNTING

Key Responsibilities Area

Involved in GL reporting, Monthly reporting –HFM/Oracle/SAP/Excel reporting

GL reporting, Monthly reporting (HFM), Month-end activities.

Trend analysis for possible variations between two periods reported in GL accounts.

Reconciliations for all the Balance sheet GL account: Open items Ageing, Intercompany Plug.

Monthly Journal entries for Amortization of Prepaid expenses

Previous Experience

Since 10th Oct’10 –July’16 MAERSK INDIA PVT LTD-PUNE FINANCE ANALYST-FINANCE & ACCOUNTING

Involved in GL reporting, Monthly reporting (HFM), Month-end activities. Reporting to the accounts Management team Manager as well as CFO (Africa Cluster).

Process migration in year 2012 and 2013 for -South Africa Cluster.

Key Responsibilities Area

Day to Day reporting and follow up on open ageing items, Preparing monthly accruals/prepayment, ICP recharges (AR-AP), Fixed asset reporting- Monthly Journal entries posting in SAP.

Works closely with the finance team members to assist in the preparation of monthly financial reports to ensure accuracy in financial performance reporting

Monthly reporting task related to Period end activities & HFM reporting (support).

Provides financial analysis of complex projects involving the analysis of financial, accounting, performance and/or operational data.

Reconciling open items and bank statements

Preparing Balance sheet reconciliation in Black line application.

Previous Experience

Worked with WNS Global services pvt Ltd for more than 3 years as Sr.Customer Executive.

Key Responsibilities Area

Invoice verification, Posting AP invoices, Monthly AP invoice reporting, handling client calls.

Checking all vendor invoices received are correctly addressed and include the relevant VAT details before scanning into the system within required timelines.

Monitoring vendor invoices through the Purchase Order matching process and appropriate approval flows to ensure they are fully approved for payment within agreed payment terms.

Area of Expertise:

HFM, SAP, Oracle BO/BW reporting, tool.

Reconciliation and Financial Variance Analysis.

Excel, MS office, Power point

Knowledge of Power BI and Tableau

Process implementation and improvements.

Academic Qualification: -

Examination/ Board/ College: Master in personnel Management in year 2006-2007

Examination/ Board/ College: B.Com, DY PATIL COLLEGE in year 2004

Examination/ Board/ College: H.S.C, JNMS, CBSE BOARD in year 2001

Examination/ Board/ School: S.S.C, JNMS, CBSE BOARD in year 1999

Professional Recognition:

Awarded as “Employee of the Month”. -WNS

Awarded by General Manager for the Process improvement and new ideas implement to the process that also appreciated by the stakeholder.-MAERSK

Awarded as “Employee of the Quarter” -MAERSK

Awarded as Best Team Member.- CAPGEMINI

Awarded for Client Satisfaction for Quality work and for Kaizen-CAPGEMINI

Awarded and Appreciation from the Market Unit head -EU- CAPGEMINI

Capabilities

Ability to do multi task and work independently with minimal supervision.

Flexible and pro-active, self-motivated, enthusiastic.

Strong Analytical and Problem-Solving Skills.

Solution-driven, professional and enhanced ability to perform well under pressure (Deadline driven).

Good communication skill & quick learning ability.

Extracurricular Activities: -

Participated and certified in various Learning & training programs such as Time Management, different financial Modules.

Six Sigma White Belt, Excel training.

Social Committee/CSR member.

Affirmation: -

I hereby, confirm that the above information that has been provided to you by me is true to the best of my apprehensive knowledge and belief.

Place: Pune

(Surjeet Singh)



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