Operation Specialist

Financial Services Professional Pune, Maharashtra, India

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Summary

stake decisions using experience-backed judgment & work ethics across R2R Operations (General Ledger
Accounting, Reconciliations)
Excellence in conducting reconciliation of accounts to the General Ledger including reconciling of the
customers/vendors statements; ensuring timely payment to them and facilitating smooth transaction in vendor
accounts
Experienced in managing end-to-end General Accounting & follow-ups reconciliation, accounting, supporting in
financial statement preparations & finalization of accounts, fund management; proficient in acquiring in-depth
experience in balance sheet GL account reconciliation, cash & banking process, posting journal voucher, fixed
asset transactions, preparation of MIS report and so on
Expertise in ensuring data accuracy between different reporting levels, updating the project database each
month for financial reporting, and providing financial information to all levels of management
Competent in developing & maintaining relationships with business stakeholders; defining service delivery standards
while ensuring adherence to delivery model while managing the SLAs; Exhibited excellence in managing various
activities pertaining to setting up of targets, SOP, SLA & KPI management, quality assurance, business analysis & so on;
expertise in ensuring operational processes are managed in terms of TAT, accuracy, frequency & compliance leading
to seamless service delivery
Added value to the efforts of the organization by checking & assuring quality of complex deliverables
processed by the team members, training new & existing team members, resolving queries, allocating work as
per defined SLAs and creating & sharing reports/MIS
Acting as Change Agent, with impressive success in identifying process flows & enhancing systems through various
improvement projects with an aim to improvise customer experience, reporting, productivity, quality & audit
processes; successfully assisted in the migration & transformation of Record to Report processes