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Assistant ManagerJan 2015 - Jul 2018 (3 years)
As a part of OGT team, was involved in the transition of various activities from onshore to Finance center. Handling the overall consolidation process which includes preparation of various SI schedules like premium, reserves, losses and expenses including their workings as a part of Quarter end process. SAP implementation and Finalization of financial statements in SAP. Involved in the Analytics part, which includes explaining the variances that in Balance sheet & P&L items.
Assistant ManagerOct 2012 - Dec 2014 (2 years)
As a part of UK Consolidation team involved in the following month end closing & reporting activities : Preparation, checking and posting of HFM UK GAAP & IFRS Consolidation adjustment Journals. Reporting of IFRS & UKGAAP Journal Movement files & Analysis. As a part of Fixed Assets team, undertaking the following activities : Handling the fixed asset transactions like additions & disposals in SAP.
Senior AnalystJun 2007 - Dec 2011 (4 years)
KEY RESPONSIBILITIES: Monthly closing & Reporting of Final accounts (Balance sheet, P & L & cash flow statement) including Bank Reconciliation, adjusting accruals & prepayments like income on investments, adjusting provisions and performing general accounting procedure by coordinating with client Financial analysis including ratio analysis, yearly comparison and budget comparison Working on Financial softwares like Quickbooks, MYOB & Sage Managing properties on Yardi Genesis on monthly basis.
Chartered Accountant2004 - 2009 (5 years)
Bachelor of Commerce2001 - 2004 (3 years)
Preferred Freelancer Program SLA94%