Business Financial Analyst at Synchronoss Technologies
8 Years of Experience
Bengaluru, Karnataka, India
+9185********
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Not Available
CARRER OBJECTIVE: To work in challenging environment that provides ample opportunity to grow and enhance my skills and knowledge.
Synchronoss Technologies, SaaS/Cloud Product, Financial Services
Cargill Business Services
EXl Service India Pvt. Ltd.
Synchronoss Technologies, Cargill Business Services, EXl Service India Pvt. Ltd., NISSIN BRAKE INDIA PVT. LTD, PUNJAB NATIONAL BANK
Job Title : Business Analyst
Company name : Synchronoss Technologies
Period : April 2018 - Present
Location : Bengaluru Area, India
Job Title : Financial Associate
Company name : Cargill Business Services
Period : March 2017 - October 2017
Summary : 1. Creating Manual / Automatic Payment proposals in SAP FI application.
2. Reviewing Exception documents and reconciling payment level exception documents.
3. Preparing Funding request on daily basis as per the client requirement.
4. Generating Payment Listing files & Counter parties files for daily payment proposals and sending to Bank on daily basis to release funds to vendors.
5. Daily proposal trackers updating for audit purpose.
6. Performing Audit at payment proposal as per ZBC Controls.
7. Preparing weekly Forecast file and share with client for the Country wise and
8. Vendor wise payments.
9. Initiate Manual payments in various bank portals (HSBC/UOB) for payments.
10. Reviewing Bank Statements and reconciling with vendor payments which are made through SAP ERP.
11. Performing Reconciliation and Knock-off the vendor account documents with respective GL payment entries and clearing the documents.
12. Reversing payment rejection documents and resolving BRS Open items.
13. Providing trainings to the New Joiners and other team members and creating backups.
14. Taking feedback from Team lead and improving process knowledge and updates to achieve client success
Location : Bengaluru Area, India
Job Title : Financial Analyst
Company name : EXl Service India Pvt. Ltd.
Period : September 2015 - November 2016
Summary : Have worked closely with leadership team both at operations & finance for process improvement & restructuring.
Payment allocation, collection activities, Handling BU functions.
Month end accruals, end to end knowledge of procure to pay operations.
Scanning, indexing, and invoicing of PO and non PO invoices.
MTS profit/Loss analysis trend MIS, APSL report, book provision and W/off entry.
Reviewing all journal processed by the team member for manager’s approval.
Responsible for the preparation of Control Self-Assessment report and other internal control reports for the entire team.
As a Process Associate contributed in effective management of the training requirements of the team with 100% team adherence to trainings.
Workflow management and coordination, assigning the work to the resources depending on the need of the hour.
Maintain daily and weekly SLA trackers.
Maintaining all the accounts in the Reconcile Status
Location : Gurgaon, Haryana, India
Job Title : Accountant
Company name : NISSIN BRAKE INDIA PVT. LTD
Period : August 2013 - August 2015
Summary : Banking Reconciliation, Reconciliation of revenue and expenses.
Maintaining the vendor databases and approval workflows, Organize and Track vendor billing, aging and payment information.
Receive GRN and invoice from procurement team/ vendor, check and resolve any discrepancy
Perform and Supervise Payment and month end closing processes within Accounts Payable.
Enter PO based invoice details in the system
Maintaining Client Ledgers, Reconcile dues with actual receipt, Reporting Overdue to Management.
Performing activities and responsibilities in the role consist of processing of Journal vouchers, passing debit note and credit note.
Knowledge of Applying TDS, Service tax and VAT and application of Accounting Standards.
Performing statutory and taxes accounting in accordance with the process
documentation and standard service descriptions.
Interaction with Internal and Statutory auditors regarding audit and other matters.
Processing Accounts payable and Receivable, Posting and Balancing of daily cash
applications.
Co- ordinate with Internal and External Auditors in auditing related matters.
Preparing MIS for presentation to Sr. Manager.
Location : Neemrana, Rajasthan
Job Title : Summer Intern
Company name : PUNJAB NATIONAL BANK
Period : April 2012 - June 2012
Summary : Credit Appraisal at Punjab National Bank ‘’Pre-Sanction and Post-Sanction follow up’’.
During the project I have learnt the technical analysis and financial analysis of the proposals, to see the risks involved in the proposal, to check the viability of the proposal and the banking environment also.
English (Native Or Bilingual), Hindi (Native Or Bilingual)
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