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Jasmeendar Kaur
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Jasmeendar Kaur
Contact: +91 9876543210
Career objective:
I
seek a career which promises challenges, creativity, learning environment and
personal growth paved along with organizational growth. Endowed with good
communication skills, organizational capability and analytical skills, I strive
myself to do things efficiently and in a planned manner.
Profile Summary
- A result oriented professional with 7
years of experience into preparation & analysis of financials and
forecasting financial position.
- Track record in delivering daily
activities/adhoc projects in strict timelines & with high level
accuracy to assist management decision making
- Proven expertise in driving efficiency
and productivity through evaluation of financial management systems and
implementation of process improvements
- An effective communicator with good
problem solving skills and relationship management skills.
- Member of Institute of
Chartered Accountants of India.
AREAS OF EXPERTISE
- Closing and
Reporting: Presenting
monthly & annual financial reports and their variance analysis in
accordance with business plan.
- Financial Planning: Preparation of annual budgets with
detailed analysis of key indicators to assist decision making.
- Service Delivery: Managing
daily work deliverables, motivating & developing team by sharing best
practices in order to provide services at right time , right quality and within cost to global partners.
CAREER CONTOURS
- GE Capital Business
Process Management Services Pvt. Ltd, Gurgaon (Jan’12
onwards)
Working as Manager in FP&A team of Corporate
Finance with following responsibilities:
Closing & Reporting:
1.
Monthly
book closing per US & I-GAAP and detail analysis for variances against Plan
2.
Preparing
monthly pricing and getting same approved by JV management.
3.
Preparing
and Presenting monthly management reports and other related documents
4.
Review
& analysis of cost at each activity level along with operational KPI’s like
Service cost per AIF and Collection cost per Re collected
5.
Drive
compliance in terms of service scope and
process standards, as well as continued process improvements
Business Planning:
6.
Financial
Projections for long term(4-5yrs) and short term plan(1yr) and SRO (weekly)
7.
Preparation
of detailed cost pages for management review
8.
Providing
inputs and pricing for new contracts.
9.
Building
excel model for Planning & Forecasting.
Others:
1.
Revenue
Recognition as per agreement and in accordance with Central Govt. approved
pricing under Sec297 of Co Act 1956.
2.
Evaluating
few CBA related to IT projects.
3.
Handling
of Statutory & Internal audit.
4.
Stream
lining various processes for better Control and Reduction of NVAs.
Notable Credits: Have been recognized for forecasting accuracy of 2Q’12
- Quatrro Global Services
Pvt. Ltd, Gurgaon (May’10 to Jan’12)
Worked as Deputy Manager under Business Planning team of Corporate Finance with following work
responsibilities:
Financial Planning &
Analysis:
1.
Formulation
of financial strategy which includes Budgeting, Forecasting on annual and quarterly
basis.
2.
Providing
Cash Projections to the Management and adhoc Business feasibility reports.
3.
Providing
inputs for RFPs and pricing for new contracts.
4.
Processing
month end model of MIS and consolidating the financials for all the Quatrro entities
for Reporting purposes to management team to facilitate decision making.
Variance analysis &
corrective plans:
5.
Capturing
the trend of cost and revenues. It includes identifying the key earning areas,
developing business strengths and weaknesses by meeting up with Business heads.
6.
Managing
business unit P&L , Margin Analysis & continuously driving Margin
improvements
7.
Review
of operational KPI’s like Revenue per FTE, seat utilization, Client
profitability…
8.
Monitoring
Cash Flow, Accounts Receivable & Payable
9.
Driving
Compliance of finance policies & processes
Notable Credits: was recognized with cash reward for exemplary performance at work
3.
BA Continuum Solutions Pvt. Ltd (A Non-Banking Subsidiary of Bank of
America), Gurgaon (Feb’07 till May’10) Below are the work
responsibilities:
·
Planning
& forecasting for our Business Clients namely Risk & Finance, Corporate
Workplace and ET&D Finance
·
Monitoring
Project financials for effective utilization & burn out rate.
·
Detailed
Analysis and Variance explanations
·
Preparation
of various Monthly, Quarterly and Yearly reports.
·
Formulating
financial decks and dashboards for Business Executives.
·
Adhoc
business request for various analyses pertaining to ongoing M&A..
·
Core
skills and work platform includes Oracle, Discovery, Citrix, Hyperion.
Notable Credits:
·
Have
worked onshore in PC team for migrating
work for 3 months just after joining them in Feb’07
·
Have
been rewarded with Platinum and Gold awards during R&R sessions for my
exemplary performance.
·
Successfully
driven Lean Projects for the process, benefiting team and client.
·
Quality
Initiatives include, Green Belt Training in Six Sigma Technology.
4. Astra
Business Services [Oct’06-Feb’07] as Executive Finance in their Client
Service Dept. Below are the work responsibilities this role:
·
Management
& Client Reporting.
·
Carried
out internal audits to ensure compliance and operational efficiency/accuracy.
Achievement: Reduced monthly closing cycle by one day
with identification and recommendation of enhanced closing procedures.
ARTICLESHIP TRAINING
1.
Completed
Article’ ship training with Suraj Singh Saluja & Co., Chartered
Accountants from Aug’02 to Aug’05 with
primary focus on:
·
Preparation
of Audit Program for Conducting Statutory Audits, Internal Audit
·
Finalizations
of accounts, Preparation of income tax returns, sales tax returns etc
·
Checking
timely filing of taxes such as Income Tax, Sales Tax, and keeping compliance
with the relevant enactments.
2. GE Capital Transportation Financial
Services [May’06-Jul’06]
with focus on following:
- Analyzed financial statements and pertinent
information to determine creditworthiness of prospective customers.
- Preparing Credit Appraisal Memo and giving
recommendation about credit worthiness to Credit Managers.
EDUCATIONAL QULIFICATIONS
Chartered Accountant
May 2006
The Institute of
chartered accountants of India
Delhi, India
B.Com (H)
July 2004
University of
Delhi
India
PERSONAL DOSSIER
Father’s Name:
Sunil
Kaur
Date of Birth: 11th
Aug 1986
Marital status: Single
Address: 309-B Kung Colony, Gurgaon-963258,
Haryana.
Nationality: Indian
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