Rohit John
Business Analyst at Delaget- Claim this Profile
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Bio
Credentials
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Accounting Foundations: Leases
LinkedInApr, 2020- Nov, 2024 -
Excel for Mac Essential Training (Office 365)
LinkedInApr, 2020- Nov, 2024 -
Java 8 Essential Training
LinkedInApr, 2020- Nov, 2024 -
QuickBooks Online Essential Training
LinkedInApr, 2020- Nov, 2024 -
SQL Essential Training
LinkedInApr, 2020- Nov, 2024
Experience
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Delaget
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Restaurants
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1 - 100 Employee
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Business Analyst
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Feb 2023 - Present
- Become the Subject Matter Expect for incoming data sources - Collaborate closely with Delaget’s customers and/or our software engineers to establish a clear understanding of integration business requirements. - Aids in the design of new features and applications in conjunction with the software engineering team - Assist with testing and validation of development work - Work as liaison with Onboarding and Support Teams - Become the Subject Matter Expect for incoming data sources - Collaborate closely with Delaget’s customers and/or our software engineers to establish a clear understanding of integration business requirements. - Aids in the design of new features and applications in conjunction with the software engineering team - Assist with testing and validation of development work - Work as liaison with Onboarding and Support Teams
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Catalyst Clinical Research
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United States
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Pharmaceutical Manufacturing
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300 - 400 Employee
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Project Analyst
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Feb 2022 - Feb 2023
- Work directly with project leads to understand and report current project status to leadership. - Identify issues related to contract amendments, values, or deliverables. - Analyze operational project data as it pertains to relevant financial metrics for reporting on a monthly, quarterly, and annual basis. - Work with project leads to report revenue actuals and forecasts. - Prepare and distribute monthly invoices through NetSuite and financial reporting packages to clients and internal leadership. - Perform account reconciliations for relevant project finance GL accounts. - Perform regular profitability and cash flow analyses on assigned projects. - Work with project leads to forecast contractor spending. Show less
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Fenix Parts
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United States
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Motor Vehicle Manufacturing
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100 - 200 Employee
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FP&A Specialist
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Mar 2021 - Mar 2022
SQL, Tableau, Snowflake, Excel, Financial Data - Prepare financial and operational KPI tracking and analysis to help provide insight into business trends, opportunities and risks. - Analyzes monthly financial data and explain financial variances to plan or prior forecast. - Assists in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts on Tableau and Snowflake. Show less
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Centene Corporation
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United States
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Hospitals and Health Care
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700 & Above Employee
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Business Analyst
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Jul 2020 - Dec 2020
- Experienced in data analysis with solid understanding of (BRD) Business Requirements Gathering, Data Mapping and Data Modeling. - Performed SQL queries to filter data within the Oracle database and validate data. - Managed projects throughout SDLC Agile Kanban methodologies. - Worked on tools such as PL/SQL, Excelys, Agnity Greenplum, JIRA, SharePoint and creating and modifying different user stories. - Experienced in data analysis with solid understanding of (BRD) Business Requirements Gathering, Data Mapping and Data Modeling. - Performed SQL queries to filter data within the Oracle database and validate data. - Managed projects throughout SDLC Agile Kanban methodologies. - Worked on tools such as PL/SQL, Excelys, Agnity Greenplum, JIRA, SharePoint and creating and modifying different user stories.
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ML Group Design + Development
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United States
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Construction
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1 - 100 Employee
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Project Analyst
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Feb 2020 - May 2020
• Confirm the contract with the GC is in line with our budget and decide with PMs if negotiation has been made.• Finalize Budget and upload into Jonas Premier (Accounting SW). Ensure the purchases made are in line with the budget.• Create and manage documentation and reports for projects• Identify the goals and requirements of each project• Verify data and information and analyze it to suit the direction of a project• Track, forecast and report on project progress including metrics and challenges Show less
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Staff Accountant
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Nov 2019 - Apr 2020
• Collect, review G702, G703 and waivers of lien prior to releasing payment. • Initiate and process check runs for all companies.• Monthly close and financial systems and be able to assist with close procedures.• Responsible for tracking the progress of the company’s projects.
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Accounts Payable Coordinator
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Aug 2019 - Jan 2020
• Reconcile bank statements on a monthly basis and process 20-30 invoice daily.
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Aldridge Electric
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United States
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Construction
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500 - 600 Employee
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Analyst
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Sep 2018 - Aug 2019
• Generate reports from eCMS to reconcile employee timecards. • Inputs data into the payroll system as needed. Verifies accuracy of manual data entry through balancing and spot checks and interfaced data with daily comparison. • Runs payroll cycles according to payroll schedule. Resolves out-of-balance issues by researching items entered and finding errors or inconsistencies. • After payroll cycle runs, reviews paychecks for errors. Assists other Payroll Department personnel with delivery of paychecks before established corporate deadlines. • Sending out W2s • 401k Changes and review • New Hire documentation (Union and Non-Union). • Generate Payroll reports Show less
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Silah Gulf
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Bahrain
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Outsourcing and Offshoring Consulting
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300 - 400 Employee
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Accountant
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Feb 2016 - Feb 2018
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. • Manages Petty Cash Expenses and Bank reconciliation. • Billings before the due dates based on the data received from the departmental heads. • Follow up on Receivables • Ensuring Dispatch of Invoices to respective clients • Entering monthly A/P Invoices and processing payments promptly and ensuring it is in line with the approved cash flow. • Presenting cash flows daily to the board of directors. Show less
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KPMG
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Canada
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Accounting
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700 & Above Employee
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Audit Associate
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Jun 2014 - Oct 2015
• Perform preliminary tasks on audit files, including the entities control mechanism and application of different audit procedures like Financial report verification, JE CAAT Testing, lead sheets verification • Preparing reports summarizing observations and findings and presenting it to the Internal Audit Department. • Worked on Accounting/Auditing Tools such as eAudIT, IDEA Data Analysis for sampling and testing and conversion of data. • Perform preliminary tasks on audit files, including the entities control mechanism and application of different audit procedures like Financial report verification, JE CAAT Testing, lead sheets verification • Preparing reports summarizing observations and findings and presenting it to the Internal Audit Department. • Worked on Accounting/Auditing Tools such as eAudIT, IDEA Data Analysis for sampling and testing and conversion of data.
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Education
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2012 - 2014
Garden City University
Master of Business Administration - MBA, Management Information Systems, General
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