Education

2009 to 2010 MFA/CFA at ICFAI from tripura

Experience

oct 2014 to till now Financial Analyst at Jasmis corporation (bahrain)

 Responsible for administering and reporting the status of funds on assigned projects and ensuring all the actual expenses are within the forecast and; revenue meets the target
 Formulate annual budgets and conduct variance analysis to determine differences between projected & actual results and report the reasons for variations
 Prepare both Long Term Plan (LTP) & Annual Operating Plan (AOP) for the business
 Deliver timely and accurate financial reporting to CFO & Discipline Heads, turning financial data into improved management analysis
 Work on project appraisals, profitability analysis and MIS information in coordination with the Sales Team
 Analyze Revenue & Operating Expenditure (OPEX) for overall portfolio including variance analysis of various line items with respect to Budget (AOP)
 Study proposed changes in methods and financial practices of the company

sept 2012 to july 2014 Finance Executive at hasan juma backer trading

 Coordinated preparation of bill discounting from bank
 Managed reconciliation of supplier and bank
 Involved in preparing monthly provisions – creditors outstanding list
 Responsible for accounting of advance, retention of supplier invoice and subcontractor
 Prepared bank audit report to be presented to the general manager of the company
 Ensured that all payment of supplier and bank were on time

November 2010-July 2012 RESEARCH ACCOUNTANT at State Street Syntel Private Limited (India)

 Responsible for research of daily flow of cash, discrepancies & analysis of the same. Any out of balance conditions reported to Investment manager with all documentation
 Performed analysis of accruals discrepancies of securities on monthly basis; contacted custodian bank & Investment manager regarding any discrepancy
 Handled overdraft completed from client or custodian bank and got it resolved
 Performed analysis on future Margin & option margin flow referring Bloomberg for resolving various Par, Price, Accruals and cash discrepancies
 Prepared & reviewed market securities reconciliation of the Custodian Banks (across the Globe) with the Investment Manager
 Analyzed differences in total market value for custodian and investment manager

(November 2007-October 2010) TEAM MEMBER ACCOUNTS PAYABLE at Tata Consultancy Services Limited (India)

 Fulfilled the responsibility for handling invoicing payments of all DOW entities in Europe
 Led the efforts for resolving the issue by addressing the proper contact person & buyer of the contract undertaken & preparation of Reports
 Rectified the errors made by the team members on regular basis
 provided regular feedback to the team members on how to minimize the errors, thus improving upon the quality of the process
 Generated and presented the error reports and analysis on regular basis for the higher management
 Identified solutions alongwith the team members for improving the quality of the invoices processed
 Ensured timely receipt of goods and update of orders with the help of effective communication with responsible requisitions’ and buyers across Europe
 Worked in software called MSMS (internal software) to review information related to orders