Finance Head
MALT GROUP
Total years of experience :15 years, 6 Months
Ernst & Young (known as EY) is a multinational professional services firm headquartered in London, United Kingdom. It is one of the "Big Four" audit firms. It provides assurance (including financial audit), tax, consulting and advisory services to companies. Currently working as Principal Consultant under Advisory Department. Major responsibility includes the following
•Interact with CFO, CIO and Finance Team of various global clients for the Finance advisory engagements mainly in the ERP environment.
•Manage various SAP engagements to design and streamline Finance Process.
•Device and formulate various internal control procedures considering various needs of the organizations.
•Prepare business proposals for various prospective clients and participate the client meetings.
•Post & pre implementation review of Finance process and operations. Streamline internal control procedures and functions to improve corporate governance, security and legal compliances.
•Evaluate financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions.
•Exposure in Middle East clients such as subsidiary of Aramco, Takween Packaging etc.
Accenture is a multinational management consulting, technology services, and outsourcing company. It is the world's largest consulting firm as measured by revenues and is a Fortune Global 500 company. As of 2014, the company reported net revenues of $30.0 billion with approximately 305, 000 employees. Position held was “Team Lead” and roles and responsibility includes below:
•Designing & implementing systems, policies & procedures to facilitate internal financial control.
•Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast.
•Developing and updating accounting, finance and management policies and procedures.
•Coordinating the preparation and financial closure of books of accounts for the clients.
•Roll out of Finance solution was extended to few of the euro countries such as France, Italy, Portugal, Switzerland, and Spain.
•Provide support the clients in migration and cut over activities. Involvement in Core implementation meetings, Project management exposure.
•Manage a Finance team consist of qualified members for the delivery and monitoring of financial and control aspects of the insurance client named - AXA.
•Following are the Major areas covered in finance process:
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•General Ledger
•Asset Management
•Accounts Receivable
•Accounts Payable
•Banking
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•People Management, mentoring team members, providing training and guide them
Infosys is an Indian multinational corporation that provides business consulting, information technology, software engineering and outsourcing services. It is headquartered in Bangalore, India; its market capitalization was $31.11 billion in 2014. Role and responsibilities include-
•FICO Centre of Excellence (CoE) for the SAP support project for PepsiCo, a leading food and beverage companies which involve redefining of business process and implementation of Solution Manager.
•Support project involves handling of various complex enhancement requests in the areas of Credit Management, Travel and Expense Management.
•Team Lead for the implementation and Roll out for a consumer durable industry.
•Primarily responsible for Account receivable and FSCM implementation from blueprinting to Go Live phases. The project was executed by developing a global template for France and rolled out to various countries in Europe such as Germany, Spain, Italy, Portugal and Nordic countries.
•Lead FI team for implementation for Proctor & Gamble (P&G) retail Industry based in US, responsible for end to end implementation of fixed assets, costing and COPA. Project involves End to End implementation by using solution manager tools. This implementation was for the Poland region and based out in Warsaw. The project involved SAP FICO, SD, MM, PP modules.
•Being part of SAP testing team for health and beauty industry major, Estee Lauder. Primarily responsible for creation of test scripts for scenarios and working with testing tool.
•Coordinate change management including Key User Training and End user training.