Finance Analyst : Resume CV

[sanju_t]

Sanjeev Tiwari
Email :sanjeev_tiwari87 AT yahoo.com

Summary :
I am a talented, results-producing professional with a proven record of accomplishment in planning and support of business goals and objectives. Self motivated and disciplined demonstrated ability to manage multiple assignments efficiently under extreme pressure and meet tight deadlines and schedules. Ability to analyze and manage multi–million dollar budgets, streamline operations, budget reporting and documentation. Advanced technical skills and an ability to adapt quickly to different software packages and office systems

EDUCATION :
- Masters in Commerce from Himachal Pradesh University
- Pursuing ICWAI from ICWAI Lodhi Road, New Delhi

PROFESSIONAL EXPERIENCE :
MOTOROLA (EMARA - Mobile Device Business Section) - October 2007 – Till Date
Finance Analyst : EMARA Business COE
- Reporting Relationship
- Direct Reporting to Financial Controller FP&A – EMARA Region
- Areas of Expertise :
o Relationship Building
o Evaluation of Activities to be Transitioned
o Proposal Preparation & Presentation for the Activities to be Transitioned
o Manpower Supervision
- Accomplishments :
- Transitioned the AGM & BGM Reconciliations for EMEA
- Transitioned the Commitment Loading Activity for EMEA
- Transitioned the BGM Reconciliation Activity for KOREA

Financial Analyst :
– Financial Planning Analysis & Finance Systems
- Key Responsibilities :
- Working with supply chain to ensure cost are loaded accurately
- Spearheading efforts across handling & making the Discount Cube Report, analyzing the country wise data, units' sold, Actual profit, Actual Discount and actual Gross margin on monthly basis
- Updating the Weekly Outlook nos. on to the System on a weekly basis for all regions.
- Preparation of Reserve Review detailed file containing the information of reserves, utilization, take back & transfers on monthly basis.
- Ensuring timely submission of the Month End Reports – Flash Pack & Detailed Pack for Asia Pacific.
- Conduct user training for FTT, Business Object, Brio and other business applications
- Driving corrective actions with the appropriate department(s) to resolve any systems issues.
- Administer all financial management systems, evaluating and integrating new applications
- Performing monthly balance sheet reconciliation for GL accounts related to AR
- Working on the Motorola Based Software called “EDGE”. Through this system we keep track of expenses; through GTM market programs fund analysis and presentation of information to the Management in a presentable and comprehensible manner. Reconciliation of Edge with GL on monthly basis.
- Performing interface on Oracle Application R12 Version to transfer the Revenue and cost in to the GL and performing monthly reconciliation as well. Performing Monthly set up in Oracle Application R12 Version to adjust the monthly Discount for Asia Pacific Regions.

Kidstuff Promos & Events P Ltd - September 2005 – September 2007.
Employer’s profile : An Events & Promotion company Division of Mudra Communications.
Branch Accountant : Delhi
- Reporting Relationship
- Direct Reporting to Finance Head
- Functional Reporting to Manager Finance
- Key Responsibilities :
- Day to day accounting for Delhi branch expenses.
- Debtors/Creditors control, Reconciliation & Payments.
- Accounts Payable Module of Tally 7.2 controlling of accounts related to branch through synchronization.
- Monthly Bank Reconciliations.
- Estimates & invoices raising for all clients after completion of the activity.
- Inter branch Reconciliation and Inventory/Stock Control and Vendor Selection.
- Monthly preparation of detailed report for Professional Tax, Vat.
- Cost Centre & Ledger controlling for Delhi branch.
- Maintain statutory liability details (TDS, Service Tax) for Delhi Branch.
- Maintain cash requirement of branch twice in a month (check budget against requirement & after finalization cash requirement sent to HOD’s & fund allocation department.

Ucom Technologies P Ltd. (ACCS) – March 2005 to August 2005
Employer’s profile : Subsidiary company of Accord Customer Care Solutions Ltd., Singapore – ACCS)
Accounts Executive : Delhi Circle
- Reporting Relationship
- Direct Reporting to Branch Head.
- Functional reporting to Sr. Manager – Finance
- Key Responsibilities :
- Daily Monitoring income and expenses of branch office and service centers - Delhi & NCR and reports to H.O finance (New Delhi)
- Bank reconciliation on daily basis collection and disbursement account.
- Inter Branch reconciliation.
- Daily reports to H.O (collection, cash flow statement by mails to H.O.)
- Monthly MIS reports, Accounts & Inventory (Balance sheet, P&L) by mails & Hard copy to H.O.
- Petty cash monitoring and transferring the money to all service centers.
- Inventory control (stocks, spares availability consumption balance etc)
- To supervise and monitor the Expenses, collection stocks consumption in Delhi centers and also to see that these centers remain as profit.
- Implementation of guidelines of Head Office to Delhi service centers.
- Payments/salary to staff and external parties
- Monthly visit to all Service Centers and reports H.O (New Delhi)
COMPUTER SKILLS
- Diploma in e-Dast/e-commerce from CMC Computer Center
- Working knowledge of Oracle Financials, Oracle 11i.
- BRIO & Business Objects, Essbase , EDGE System.
- Working knowledge of Tally 9.0

Personal Profile :
Date of Birth : 10th MARCH 1982
Gender : Male
Marital Status : Unmarried
Nationality : Indian
Language Known : Hindi, English
Personal Strength : Good Interpersonal Skills, Flexible, Fast Learner, Optimistic.

Declaration :
I hereby declare that the above-mentioned statements are true to the best of my Knowledge

Date :
Place :
(SANJEEV TIWARI)

[Guest]

SUNDARAMOORTHY R
Email :sundaramorthy24 AT gmail.com

Objective :
Being Self-motivated, I aspire to work in a demanding environment where I can apply my technical and skills in developing useful and innovative solutions in this ever changing world.

Experience :
Accounts Executive - VELMURUGAN’S BOOK CENTRE CHENNAI SEP06 – JUN2008
_ Create sales voucher
_ Verifying the BRS
_ Maintain the book keeping
_ Maintaining the voucher in the files
Inventory Audit - KI SOLUTIONS IN GOPALAPURAM from 13th Oct 2011
_ Audit Assistant
_ Client (Rane Madras Ltd)

Education :
Degree/ Certificate Board or University Period Percentage Year:
M.COM ( Computer Application ) P.K.N Arts & Science College, Thirumangalam, Madurai. 60% May2010
B.COM (Commerce) Manner Arts and Science College Pasumalai, Madurai. 53% Apr2006
HSC P.K.N Hr.Sec.School,Thirumangalam 65% June2003
SSLC P.K.N Hr.Sec.School,Thirumangalam 52% June2001

Technical skills:
Tally7.2
Ms Office Package
Typewriting (higher)

Declaration :
I hereby that all the above-mentioned information are true and complete to the best of my knowledge and belief and nothing has been canceled or distorted.

Date :
Place :
(R. SUNDARAMOORTHY)