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Click here or scroll down to respond to this candidateCandidate's Name
New Jersey Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLE1 P a g eQUALIFICATIONS PROFILEHighly analytical, versatile, and performance-focused professional, offering extensive experience in financial consulting; complemented with strong background in auditing and taxation. Adept at preparing, analyzing and reviewing financial reports and statements, processing payments, and tracking financial transactions to attain company profitability. AREAS OF EXPERTISEBusiness Planning & Analysis; Financial Analysis & Reporting; Audits and Taxations; Project Costing and Evaluation; Projects and Accounts Reconciliation; Communication; Budgeting and Forecasting, Banking; PROFESSIONAL EXPERIENCEREAL CHEMISTRY INC., NEW YORK, USASenior Financial Analyst Partner Finance Jan 2024- OngoingResponsible for end to end revenue management and financial review of Market Access Business Unit (BU)Conduct variance analysis and provide action oriented insights on performance to senior leadership.Partner with other BU Finance leads to ensure no revenue leakage in cross collaboration projects.Proactively monitoring revenue and cost transactions for errors, incorrect classifications and variances to forecasts.Collaborate with Accounts team to review client contractual agreements to ensure no revenue leakage.Work on a suite of applications such as NetSuite, Open Air and Adaptive insight to create and monitor projects thereby ensuring compliance with client contractual agreement.Maintain Client project financials, including budget management, rate card maintenance, revenue recognition rules, invoicing and project reconciliation.Currently ad interim Director Finance for Market Access BU, collaborating directly with senior management. Senior Financial Analyst July 2023- Dec 2023Accountable for preparing revenue reports and finalizing month end revenue journal entries for entire organization.Partner with SVP Finance & BU leads to analyze monthly performance & variance analysis leading up to monthly BRD(Business Review Day) meeting and Board of Director materials.Gross margin analysis, mid-month forecast reports.Collaborate with business leaders to establish metrics and KPI dashboards to evaluate business performance.Preparation of month end travel & expense audit report for Chief Operating Officers review.Responsible for analyzing Management reporting dashboards and addressing queries from BU heads.Strong co-ordination with external clients to manage legal entity queries.Review & approval of BU journal entries in NetSuite.Create strategic & operational deliverables for upcoming months/year to provide clear line of sight. Senior Client Accounting Analyst (promoted in April 2023) Feb 2022- July 2023Responsible for the facilitation of billing process, financial analysis and reporting for multiple client projects.Co-ordinate with internal teams and vendors for client accounting/billing issues.Maintaining project health to ensure compliance with client contractual agreement.Participate and contribute in monthly finance review meetings to review dashboards.Assist with client reporting, audit requests and data collection for assigned accounts.Prepare project billing reports to calculate monthly revenue based on active contracts & client billings.Implement client adjustments, internal transfers & Final project reconciliations.Collaborate with other departments like AP, AR & General accounting. E-RITE SOLUTIONS PRIVATE LIMITED, INDIAFreelancer 20162017Performed a wide array of functions including overseeing the operations of the two companies, arranging appointments of company secretary and auditor, and managing workflow processStrictly observed compliance of Registrar of Companies (ROC) with secretarial work, such as filing of returns, maintaining books of accounts and licenses, and handling queriesLed the development of the Human Resources as well as Training and Quality teams, while coaching the team on e- publication processCandidate's Name
New Jersey 07950 PHONE NUMBER AVAILABLE EMAIL AVAILABLE 2 P a g eDemonstrated expertise in developing and managing payroll and finance processes HITACHI CONSULTING, INDIASenior Functional Consultant, Inter Primo 11i AMS 20122013Promptly resolved issues and requirements of the financial modules, including general ledger, accounts payable, and accounts receivable as a part of the Sustenance and Support TeamEffectively utilized Oracle On Demand (OOD) and Oracle for data fixes and patches, while gathering, handling, and following up on service requests and requests for change (RFC) with OracleTook charge of generating and organizing test and functional setup documents while fulfilling project lead responsibilitiesSenior Consultant, Solution and Technology Group (STG) 20112012Held responsibility in analyzing requirements, creating core solutions, preparing project estimations, and integrating pre-sales in EBS R12 spaceMaintained active involvement in R12 functional and technical assessments as well as customer demonstrations of various United States customers using AppGrade, a Hitachi Consulting proprietary toolExpertly directed and executed R12 assessments including migration evaluation; infrastructure planning; configurations, extensions, modifications, localizations, and integration (CEMLI) recertification effort estimation; CEMLI impact analysis; functional review; upgrade versus reimplementation recommendations; R12 roadmap; R12 upgrade methodologies; and detailed estimate with proposal for R12Worked collaboratively during the life cycle of opportunities with the Project Execution, Competency, and Sales teamsDrove efforts in employing solutions consisting of modules such as Financials, SCM, OPM, Human Resource Management System (HRMS), Projects, Self Service Applications, and Customer Relationship Management (CRM)Successfully managed the following key opportunities: R12 reimplementation for the University of Oxford; R12 implementation for Roll Global, LLC, Advent Software, and PPG; and R12 upgrade for Helix ESG, Delta Dental, and AJG Functional Consultant, J2 Global Communications, United StatesR12 Upgrade Project 2010-2011Conducted coordination of test scripts as well as impact analysis, quick reference, and screenshots documents for account receivable, general ledger, and financial analysis modulesCompleted intensive testing of CRP1, CRP2, and user acceptance testing (UAT) instances, as well as of CEMLI objectsProactively participated in pre- and post-upgrade supportExhibited competency in handling issues in financial modules as part of the Support TeamAccomplished extensive training regarding R12 financial modules and 11i Oracle project modules HSBC DATA PROCESSING INDIA PRIVATE LIMITED, INDIAFinance Executive 20062008Oversaw the migration of the process from HSBC LIFE UK (Ltd) in September to December 2006 and July to August 2007, while succeeding in delivering business as usual status to the processMade use of TT to prepare and process payments and ensured availability of funds for investmentsExemplified proficiency in managing critical illness and death database of customersGenerated month-end journals for the recovery of amount from re-assurersFulfilled diverse duties encompassing auditing claims, reconciling balance sheet, profit and loss, and accounts; conducting re-assurer ageing and reconciliation ageing analyses; and reporting to the Insurance Head Office in LondonEarned a reputation for consistently achieving the highest performance level required by the business EDUCATION AND PROFESSIONAL AFFILIATIONBachelor of Commerce, OSMANIA UNIVERSITY Hyderabad, TG, India Chartered Accountant Institute of Chartered Accountants of India (ICAI) TECHNICAL ACUMENMicrosoft Office Suite R12.1.3 Oracle Payables, Receivables, and General Ledger Oracle Purchasing Oracle NetSuite Open Air Adaptive 2.0 Google Suite Domo Power BI |
