Sr. Associate / Associate Corporate Development & Investment
McKinsey and company
مجموع سنوات الخبرة :12 years, 1 أشهر
sheet reconciliations.
• Research and analyze any unmatched and / or out of balance entries
• Prepare, document & manage all month end control processes
• Produce routine reports, schedules, and summaries for internal & external customers
• Support period end financial closing activities and ensure an efficient and effective close is performed including preparing judgment based accruals where required
• Meet service level agreements and performance targets related to the R2R (record to report) processes
• Daily taking team hurdles and update them new procedure.
• Supporting HR teams and payroll team with correct filling of time-sheet.
• Initiated and processed monthly payment applications, developed monthly reports and tracked project
• Coordinated activities between accounting, real estate and property management departments
• Preparing reports and PowerPoint slides for meeting as per requirement of management.
• Handling complex negotiation activity of Engineers and procurement details of vendors.
• Co-ordinates with all departments regarding any approval required and maintain all the supporting document of invoice approvals and process the same.
• Maintaining all the finance work and customer credit limit and finalization of accounts and GL entry and provided administrative support for seven-person project management team responsible for the core and construction of downtown office tower (budget of $89 million).
Quality review and Distribution Deduction customer and data Reconciliation.
•Analyst of Cash application and reconciliation of short pay .
•Connect with onsite team/ client for any query/ deviation for resolution, handling urgent mails for processing or query resolve and handling escalation from client site.
•Complete all task in time and co -ordinate to client through mail, attending calls of clients and resolve the Ticket of Escalation through JIRA Tool.
•Participate in various process Re-Engineering activity to reduce the cost of process and clients Process improvement call.
•Quality checks all Deduction process by team of period close and update the tracker
Associate in Account payable” APRIL’2012-March 2014
• Handling TWO Project TYCO LTD AUSTRALIA and TYCO NEW ZELAND .
• Verification of statements and recon illation, payment of rental invoice Verify invoice against purchase order in the integrated ERP system “PRONTO and Oracle”,
• Quality checks all invoice process by team. Participate in the quarterly intercompany matching in Pronto and Oracle.
• Invoice on completeness and correction of data with regard to accounts and assignment and International VAT aspects of tax.
• Quality Review and general reversal entry processing , Vendor recon illation.
• Handling tools like “Pronto and Oracle” for invoice processing and statement processing.
• Communicate with front office to resolve any open items with vendors & blocked invoices for AP .Complete all task in time and co -ordinate to client through mail, attending calls of clients Strong skills; seeking to excel in the Finance field. Narrative writing as per provided guidelines and client specific convention.
• Connect with onsite team/ client for any query/ deviation for resolution, handling urgent mails for processing or query resolve and handling escalation from client site.
SR. Associate in Account Receviable” March’2014-Till Today.
• Quality review and Distribution Deduction customer and data Reconciliation.
• Analyst of Cash application and reconciliation of short pay .
• Connect with onsite team/ client for any query/ deviation for resolution, handling urgent mails for processing or query resolve and handling escalation from client site.
• Complete all task in time and co -ordinate to client through mail, attending calls of clients and resolve the Ticket of Escalation through JIRA Tool.
• Participate in various process Re-Engineering activity to reduce the cost of process and clients Process improvement call.
• Quality checks all Deduction process by team of period close and update the tracker.
ACCOUNT OPERATION ” MAY ’11-MAR’12
•Matching Trial balance, working in balance sheet, Cheque verification and branch audit.
•Bank recon illation, Passing general entry, Transfer on account .
•Working in ERP and banking solution software like finance. MIS etc.
•Managing all accounts work, Audit of voucher, and complete all activity of account receivable.
•Managing all the audit part of bond and debenture document and match two ways matching through ERP.
INTERNSHIP / PROJECTWORK EXPERIENCE IN MBA
MBA finance from RAI BUSINESS SCHOOL Hyderabad and I am very interested in the working in position with the finance . I believe that my background in FINANCE has prepared me well for the analytical challenges that face strategy consultants .I also had a chance to speak with them about their background and how the MBA helped them achieve success as a strategy consultant. .I would be a strong asset to your company with my industry knowledge, innovative problem solving ability, successful teamwork skills, and ability to communicate effectively.
In finance,I need to solve many different problems by both using past knowledge and thinking creatively. This knowledge then needs to be clearly communicated so that people can utilize your insights and suggestions. Strategy consulting uses a similar skill set but applies it to business problems instead of purely scientific endeavors.