A highly self-motivated and result oriented finance professional with over 8+ years of diversified experience in Business-Financial planning & analysis, Performance reporting, Advance financial modeling/forecasting and Accounting and IT implementations.
Always open to new and challenging roles that allow for progress in terms of expertise, socio-economic development, and innovation through new ideas and automation.
Research, implement, and support new finance and leasing system implementation as per applicable accounting and reporting requirements/standards.
Analyze the company\'s business model and finances to make suggestions for improvement in business procedures and processes.
Development of complete accounting flow from initiation of a contract till maturity, covering all sorts of business scenarios in different countries.
Map process activities to identify shortfalls and identify options to rectify operational inefficiencies.
Production of high quality training materials & delivery of training on/off site to train finance and accounting team members on how to use the system which includes providing guidance to the team on existing tools.
Performing UAT requirements analysis, write and execute UAT scenarios for various system modules.
Business mapping and providing application demonstrations to clients across the globe.
Budgeting the bank\'s annual expense and income level through coordination with all the HOD\'s and Chief Executives. This includes leading the strategic aspects of the annual operating plan with presentations on \"what if\" scenarios.
Prepare full year rolling forecasts, including quarterly and half yearly results.
Modeling and monitoring the financial projections on monthly basis with subsequent comparison against the actual results to ensure all revenue/cost centers operate within allocated budgets.
Lead scenario modeling efforts and assisting the CFO in leading the bank wide annual and routine strategic sessions for timely deliveries of committed efficiencies.
Participate in the due diligence efforts related to the company\'s ongoing & new initiatives.
Model potential changes to capital structure, acquisition and divestiture planning, shareholder returns.
Coordination with Head Quarter (based in Washington, US) regarding various global initiatives with impact calculations on the bank\'s bottom line.
Implementation of new accounting standard such as IFRS 16 (Leases) and IFRS 9 (Financial instruments) - from complex data extractions, data validations, data modeling and the impact analysis.
Investigate market changes and devised approaches to take advantage of emerging opportunities. This included evaluation of competitor data and industry statistics.
Analysis of consolidated and individual level financials on branch and subsidiaries across the global network.
Develop team communications and information for periodic Board of Directors meetings.
Analyzing the impact of different variables on the bank\'s performance, including cost & yield comparisons and the impact of pricing of products on the bank\'s overall yield etc.Develop P&Ls, dashboards and other management reports using analytical tools and systems.
Prepare presentations in support of board meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company for e.g. ALCO.
Presentation of monthly and quarterly performance analysis for various indicators including product mix and volume coupled with the cost and yield.
Cost and benefit analysis for new initiatives (e.g. Branch less banking) along with the existing projects/products profitability analysis.
Preparation and analysis of detailed region/branch/product level profitability reports, covering key performances and challenges along with recommendations for mitigation.
Reporting to the Central Bank, Head Quarter and Investors as per applicable reporting standards.
Ensuring the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.
Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.