Highlights:I have pursued Masters in Business Administration (Finance) from University of Wales (UK) and Bachelor in Commerce (Accounting). I have 2 years of accounting experience in UK. Besides, I also have 2 years of experience in Investment Banking/Reporting/MIS at JP Morgan and 5 years of experience in UAE (Accounting/Financial Analysis).

Skills:Financial Analysis & Reporting, Account Reconciliation, Variance Analysis, Performance Management, Risk Management, Process Automation, Data Analysis, Excel, Access, Tally, Sage Line 50, CSoft, VBA, SQL, Tableau, SAP

Goal:A highly astute and responsible individual, who has the aptitude to succeed in an extremely competitive environment whilst consistently striving to achieve meritorious standards of work, is seeking to pursue a successful career in Finance.

Membership:CMA (Continuing)

Honor:Received ‘Gem Award’ in Sirocco Heineken for going the extra mile. Received Appreciation in Al Faraa Group for saving 1 Million AED in a financial Year for the company Won ‘Extra Miler’ award twice for stellar performance in handling high volumes, initiating standardization and process developments within 6 months of joining JP Morgan Awarded ‘Productivity Star’ award for excellent performance and best initiative in automating process which in turn reduced the manual working hours Got appreciation certificate from Global Managing Director for being proactive and taking initiatives during excessively high volumes over and above normal BAU Won ‘Ace Award’ for introducing new concepts, techniques, cost effective methods and detailed analysis for process improvement/re-engineering and operational efficiency

Financial/Commercial Analyst 04/2014 - current
Sirocco Heineken, Dubai, United Arab Emirates
Industry: Food & Beverage
Financial Analysis & Reporting, Risk Management, Account Reconciliation, Variance Analysis, Performance Management, Process Automation, Data Analysis, Excel, Access, VBA,Tableau, SAP. Received ‘Gem Award’ in Sirocco Heineken for going the extra mile.
Preparation, development & analysis of management accounting information in order to support Key Account Managers, Brand Managers, Line managers & Management Team Provide timely, relevant & accurate reporting & analysis of sales performance against historical, budgeted, forecast & strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan Provide cost analysis process by establishing & enforcing policies & procedures, analyzing results, monitoring variances, extrapolating trends & recommending actions to management team. To increase productivity by developing automated accounting applications by coordinating information requirements Analysis of business operations, trends, ring fencing costs, revenues, financial commitments and obligations, to project future revenues and expenses--
Executive-Accounts & Finance 07/2012 - 04/2014
Al Faraa Group, Al Ain, Abu Dhabi United Arab Emirates
Industry: Construction
Financial Analysis & Reporting, General Accounting, Accounts Payable, Account Reconciliation, Process Automation, Data Analysis, Excel, Access,CSoft. Received Appreciation in Al Faraa Group for saving 1 Million AED in a financial Year for the company
Responsible for financial & profitability analysis and producing performance reports To provide reports which assists in business analysis, Audit and MIS reports Budget and Forecast preparation, input and analysis Bank Reconciliation, Rent & Salary Allocations and preparation of ad hoc reports as required by the management Process all reconciliations for month-end closing and resolve discrepancies and manage the implementation of new Policies and Procedures--
Senior Team Member- Investment Banking (Futures & Options) 10/2010 - 06/2012
JP Morgan Chase, Bengaluru, Karnataka India
Industry: Investment Banking
Trade Reconciliation, Financial Analysis & Reporting, Risk Management,Process Automation, MIS, Data Analysis, Excel, Access. Won ‘Extra Miler’ award twice for stellar performance in handling high volumes, initiating standardization and process developments Awarded ‘Productivity Star’ award for excellent performance and best initiative in automating process Got appreciation certificate from Global Managing Director for being proactive and taking initiatives Won ‘Ace Award’ for introducing new concepts, techniques, cost effective methods and detailed analysis
As a part of Nostros team, was responsible for trade reconciliation & maintaining static data of Futures & Options contracts which includes Brokerage rates, Interests, Commissions for all clients of JP Morgan across North America, EMEA (Europe, Middle East, Africa) & Asian markets covering 78 exchanges Achieving stringent daily / weekly and monthly volume targets as defined in the SLA along with providing real time support to onshore teams. Managing escalations and providing continuous support to the offshore teams regarding trade breaks, trade reports, reconciliation reports, queries and Key Performance Indicators (KPI) Responsible for preparing and maintaining SOPs, Business Continuity Plan (BCP) documentation, Access Control Matrix's, Call Tree, Weekly & Monthly Matrix, etc. Responsible for attending weekly calls and meetings with onshore CSRs. Responsible for closely monitoring all projects UAT (user acceptance testing) on enhancements and changes to F&O mainframe static data systems Complete understanding & control of all aspects of Process management including compliance, migrations, scope enhancements, legal entities serviced Technology platforms and Project management including documentation and in-depth research including financial analysis, strategic planning and cost effective methods Act as a primary point of contact for client services teams/onshore partners to discuss any issues/queries related to Trade breaks, commissions & trade confirmation. Ensuring healthy & continuous interaction with onshore partners to achieve improved service levels and smooth execution of business. Active participation in process improvements and process automation by planning and implementing capacity utilization and optimum usage of resources--
Internship (Mutual Funds) 06/2010 - 10/2010
Deutsche Asset Management, Delhi, India
Industry: Asset Management
Project - “Guerrilla Marketing of Mutual Funds- Reaching customer in an unconditional way”
o promote mutual fund products of DWS through institutional sales and getting business through Individual Financial Advisors and National Distributors. Maintain profitable relationship with HNI clients and to source new clients To maintain periodic MIS report related to customer’s database, queries and service request and do the needful follow up Conduct new fund offer/product presentations with a view to popularize the company’s pedigree and maintain periodic MIS report related to customer’s database, queries and service request--
Accounts Assistant 11/2009 - 05/2010
Vectone Telecom Group, London, United Kingdom
Industry: Telecommunication
Financial Reporting, General Accounting, Account Reconciliation, Accounts Payable, Data Analysis, Excel.
Liaising with the Sales team and maintaining revenue, stock and cash collection by each location. Handling day to day accounting activities like Cash, Bank, Purchase, Sales, Journal entries and Bank Reconciliation Responsible for distribution, transportation, quality control, supply chain operations and providing suggestion on various aspects such as customer service, budgeting, business strategy for improving the functionality of the operations and simultaneously increasing foot flow and expand client base Preparing and presenting daily and month end MIS reports/Financial Analysis by developing income/expenditure analysis, industry analysis, identifying trends & scope for developments and process re-engineering proposal to senior management--
Accounts Assistant (Trainee) 06/2008 - 10/2009
VB Associates (CA Firm), London, United Kingdom
Industry: Accounting
General Accounting, Reconciliation, Financial Statement Preparation, Excel, Sage Line 50
Produce full statutory client accounts starting from client’s books and records, using accounting software such as Sage Line 50. This process includes reconciling the clients’ bank accounts, coding all receipts and payments and then investigating any instances that differ drastically or which did not exist in the prior period. After coding, then reviewing the Balance Sheet and Income Statements derived and liaising with the client with regards to any end of year adjustments or other ambiguities Accounts production also includes producing VAT reconciliations, Wages and PAYE calculations. For each of these, a reconciliation of what amounts have been paid in the period by the client, compared to what should have been paid is produced and any differences are investigated Experience gained in posting journals into accounts production software in the construction of the Client’s statutory accounts Creating client VAT returns using Sage Line 50. This involves entering all purchases and income for the client and then using the tax functions of the software package for production of the actual VAT Return Analyzing financial statements such as Profit and Loss Account and Balance Sheet--

Utkal University 07/2003 - 07/2006
Bbubaneswar, Orissa, India
Degree: Bachelor's Degree
Major:Accounting
Bachelor in Commerce (Accounting)

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