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Candidate's Name  (Mogal)(Green Card holder)Dallas, TX Mobile: PHONE NUMBER AVAILABLELinkedIn: Candidate's Name , MBA LinkedIn E-mail: EMAIL AVAILABLEObjective:A dynamic Finance and Accounting Professional with over 10 years of leadership experience in Financial Analysis, Controllership, and other Management roles. Highly interested in Economics and Internal Audit. Neha has a diverse background having worked in Technology, Banking and Hospitality sectors. Dual MBA Graduate from top Universities in India and from the University of Texas at Arlington in Texas, USA. A dynamic personality, excellent communication skills across all levels of Management and Leadership qualities make Neha a good fit for any Leadership role. Currently open to opportunities in DFW Metroplex. Certified Public Accountant (CPA) and Certified Fraud Examiner (CFE) Aspirant 2024.Work Experience:Texas Capital BankContractor (Dallas, TX- Since Dec 2023)Responsibilities:Leading a Process to build Forecasting for Loans and Deposits in Commercial and Corporate Banking.Reconciling New Business Volume (NBV) across Salesforce and Hyperion Smart viewCreate Processes for effective Tracking and Trending of Loans and DepositsPrepare Analysis for Trending of Loans and Deposits using various dashboardsLead automation and roll out of new tools for Loans trackingReview and Consolidate monthly Financials for Commercial and Corporate BankingDiscuss Variances and Forecast with Business HeadsCreate dashboards for Forecasting, Variance Analysis on Projected and Actual dataEnsure Teams Preparedness for Monthly and Quarterly Business ReviewsEnsure Compliance of related areasCiticorp India Pvt LtdTitle: Assistant Vice President (Mumbai, India - Since Oct 2021)Responsibilities:Leading a Team in General and Specialized Accounting Operations, for the Business verticals of US Mortgages, Investments and US Consumer Banking.The function includes Accounting for various complex adjustments such as Annual Cost Study Analysis for FAS 91, Current Expected Credit Losses (CECL), amongst others.Leading Process improvements and Transformational initiativesEnsuring that the integrity of the operating environment meets Audit and US Regulatory standards.Understanding of advanced accounting concepts, US GAAP/ IFRS.Month end Close, Reporting and AnalysisProject Management  Supported several Ad hoc deliverables, ProjectsInterfacing with all levels of Management and Customers professionally.Coaching team on written and verbal Communication.Excellent customer service skills.Strong written and verbal communication skills with good articulationActive participation in Leadership Initiatives.Sodexho USA, Inc. (Merger with Marriott International in 1998)Title: Multi-site Controller at: Sodexo- The Pepperdine University and The Villa Graziadio Executive Center (Malibu, California, USA - Since Aug 2019 to Feb 2021)Responsibilities:Improving Client RelationsSupervising and Approving all Financial activities  P&L, B/S and Cash flowReporting weekly / monthly KPIsAnalyzing P&L, Balance Sheet and Cash flow trends.Performed Internal Audits on Cash, Inventory and Fixed AssetsCreating Monthly/weekly Patterns of Management (POM)Streamlining Weekly Operating Report (WOR)Training General Managers, other Operations counterparts and new ControllersSupervised new Cost Centers set up.Transformations:oAnalyzed Client requirements and designed Transformation plans.oSet up process for mid-month Variance Analysis of Actuals instead of Month-endoAutomated Cost Transfers (TJEs) instead of manual transfersoAutomated Client Operating Statements in excel using Essbase and advanced Excel functionsoAutomated Labor Reporting and TrackingoCreated Weekly Accounting Reconciliation Model from scratch using EssbaseTitle: Multi-site Controller at: Sodexo- American Airlines (Dallas, Texas, USA - Jan 2018 to Aug 2019)Responsibilities:Supervising and Approving all Financial activities  P&L, B/S and Cash flowReporting weekly / monthly KPIsActive participation in Request for Proposal (RFP) Bidding process.Labor reporting and Root Cause AnalysisRevamped Invoicing process using automation techniquesCreated Various Ad-hoc reporting for client using SAPTrained General Managers, other Operations counterparts and new ControllersPartnering with General Managers for Budgeting / Forecasting.Training and troubleshooting for new Managers and Controllers.Overall Process Improvement, Identifying Transformation opportunitiesFinancial Close using GAAP principles.Financial Analysis, Variance Analysis and PresentationForecast Profit and Loss on weekly basisAssistance with Labor Scheduling (occasionally)Transformations:oMonthly Invoicing Process (Accounts Receivable)  Time saved: 10 days per monthoWeekly/Monthly Labor Reporting - Time saved: 4 days per monthoWeekly Invoice Tracking (Accounts Payables) - time saved: 6 days per monthTitle: Sodexo - Financial Analyst (Full-time position) (May 2016 to Dec 2017)Responsibilities:Weekly Financial Statements Closing and Analysis using GAAP principles.Financial Analysis, Variance Analysis and PresentationForecast Profit and Loss on weekly basisRecommendations to Controllers / General Managers of profit centers for cost control.Accounting activities such as Reconciliations, Journal EntriesUse of technologies such as Essbase, SAP and Unit Financial System (UFS).Training Junior Financial AnalystsContract AnalysisEricsson USATitle: Cost and Reporting Financial Analyst (Contract position) (Jan 2015 to Aug 2015)Responsibilities:Budgeted $300 MUSD of Operating Cost across North America RegionAnalyzed 150 MUSD of Pre-Sales (Operating) Cost across North America Region.Performed Variance AnalysisAdvised Management on Cost Control issues after identifying opportunities for savings.Used SAP, MS Access and MS Excel  Proficient with advanced MS Excel functions such as V-Lookups, pivots, etc.).Created Complex Financial, Operational, & Quantitative ModelsAssisted in Business Warehouse (BW) ReportingPublished monthly/weekly Management Reports within deadlinesValidated complex Journal Entries for posting (Accruals, Intercompany Transfers, etc.)Executed Intercompany Cost Transfers, Accounts Payable Analysis, Accruals AnalysisTitle: Cost Control Financial Analyst (Contract position) (Dec 2013 to Aug 2014)Responsibilities:Budgeted $300 MUSD of Operating Cost across North America RegionAnalyzed 150 MUSD of Pre-Sales (Operating) Cost across North America Region.Performed Variance AnalysisAdvised Management on Cost Control issues after identifying opportunities for savings.Used SAP, MS Access and MS Excel  Proficient with advanced MS Excel functions such as V-Lookups, pivots, etc.).Created Complex Financial, Operational, & Quantitative ModelsAssisted in Business Warehouse (BW) ReportingPublished monthly/weekly Management Reports within deadlinesValidated complex Journal Entries for posting (Accruals, Intercompany Transfers, etc.)Executed Intercompany Cost Transfers, Accounts Payable Analysis, Accruals AnalysisSchindler Elevators, Mumbai, India (Jan 2008 to June 2010)Title: Financial Analyst (Full-time position)Responsibilities:Monthly Financial Closing, Reporting, Analysis and Budgeting in an ERP enabled environmentBudgeted and Forecasted Financials of 100 MUSD,Published and Presented Management Accounting Reports using Business WarehouseAnalyzed Key Result Areas (KRAs) using Financial Ratios AnalysisPerformed Gap (Variance) Analysis and Trend AnalysisPrepared Complex Financial Models for Strategic AnalysisPlanned Capital using NPV, IRR techniquesInternal Control over Financial Reporting (ICFR) project and Audit AssistanceParticipated in FI/CO Upgrade and RolloutCore Competencies:Financial StatementRatio AnalysisCapital Planning (NPV, IRR)Process ImprovementDate ModellingExcel MacrosBudgetingCash Flow AnalysisAccounts Receivables/payablesForecastingPresentation skillsIntercompany TransfersComplex Financial, Operational, & Quantitative ModelingEffective Communication across all levels of ManagementPresales Cost AnalysisEssbaseVariance/Trend AnalysisAd-hoc ReportingWork EthicCost ControlTeam LeaderAdvanced MS Excel skills,Team PlayerUS Consumer BankingMaker Checker AnalysisSAP FICO and BIUS MortgagesEducation:Non Degree Accounting Program (Aug 2014 to Dec 2014)University of Texas at Arlington, Texas, USAMasters in Business Administration (MBA - Accounting focus) (Aug 2011 to Aug 2013)University of Texas at Arlington, Texas, USAMasters in Business Administration (MBA) (June 2006 to June 2008)Mumbai University, IndiaBachelor of Commerce/Accounting (June 2003 to June 2006)Mumbai University, IndiaCertifications:Certified Fraud Examiner (CFE) Aspirant (Mar 2024)Certified Public Accountant (CPA) Candidate (Dec 2024)Diploma certification in MS Office, expertise using advanced -Excel functions.