Experience

Brookfield

• 100 - 200 Employee

• Senior Finance Analyst

  • Jul 2018 - Present

  Monthly accruals, budgeting, monthly forecasting, management reporting, variance analysis, reconciliation, KPIs Monthly accruals, budgeting, monthly forecasting, management reporting, variance analysis, reconciliation, KPIs



Genpact

• United States
• Business Consulting and Services
• 700 & Above Employee

• Senior Manager

  • May 2015 - Jun 2018

  Client: Brookfield Corporate Operations (a financial service center) of Brookfield Asset management Inc., a global alternative asset manager with over $200B of assets under management focusing on real estate sectors of property, renewable energy, infrastructure and private equityKey Responsibilities: - Driving BCO, FSC objective of corporate wide business change and improvement initiatives in Accounts Payable and Treasury Operations. - Contribute to strategic planning, project coordination, status reports and various other reporting activities - Ensuring Process maps, Service level agreement and User Acceptance Testing for various activities - Working with cross-functional teams to analyse and understand the operational impacts and discover opportunities for process changes region-wide with a forward-thinking approach.- Vendor Management clean up and reconciliation- Establishing audit mechanism for Corporate card- Green belt Certified Show less

• Senior Manager

  • Mar 2015 - Apr 2015

  Client: GE Consumer Distribution Finance, China, a $13B company providing customized inventory financing from manufacturers to dealers Responsibilities: Lead the transition of Controllership activities of GE CDF business from China to India to set up COE in India within given timelines.• Discussed the Project Scope with GE CDF CFO and other stakeholders and built the transition plan, team charter, timelines, communication plan, retained organization with different tollgates• Expectation setting with Controllership team in China, validation of Scope of work, established coordination between GE Capital China and India team• Led the transition team in documenting the AS IS process and systems by understanding the upstream and downstream activities, building Process maps and Standard Operating procedure (SOP) • Daily status update call with CFO to brief on transition progress and to escalate on any issue or concern • Successful transition of Controllership activities within given timelines Show less

• Senior Manager

  • Jan 2014 - Mar 2015

  Client: GE Capital is the financial services unit of the American conglomerate General Electric with an asset base of $360B and operates in more than 55 countries. Responsibilities: Led the finance team in assisting implementation of Liquidity Module of OFSAA (Oracle Financial Services Analytical Applications) for Federal reporting in order to enhance liquidity risk management framework• Managed team who were engaged in data quality and control checks to ensure numbers reported under liquidity sync to other federal submissions (Y9C, 10Q /10K etc.). • Responsible for data governance, data mining and data profiling• Validation and reconciliation of data in original currency in General Ledger versus reporting data for GE Capital Balance sheet with an asset base of over $300Bn under scope.• Project Scope, Project plan and Timelines, UAT, Defects on HPQC, Defect remediation, negative testing• Status update call with Cross functional teams to discuss the impact analysis and project progress Key Accomplishments:• Successful validation of System functionality Product mapping, chart of accounts in OBIEE for Release 1 within given timelines Show less

• FP&A Manager

  • Mar 2008 - Dec 2013

  Client: GE Capital Businesses Responsibilities: • Managing Weekly NI rolling forecast, Balance sheet and P&L analysis, Variance analysis, MIS reporting, Delinquent account reporting, stress testing, Balance sheet and P&L walk with commentary, Headcount reporting, ENI submission, Cost of fund analysis, Durational Gap analysis

• Assistant Manager

  • Mar 2006 - Feb 2008

  Client: GE CapitalRoles & Responsibilities:General ledger accounting, reconciliation, preparation of financial statements, B/S walk along with commentaries, clearance of edit entries, passing of true up entries etc.