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Jasmeendar Kaur
Profile Summary
1. Monthly book closing per US & I-GAAP and detail analysis for variances against Plan
1. Revenue Recognition as per agreement and in accordance with Central Govt. approved pricing under Sec297 of Co Act 1956.
2. GE Capital Transportation Financial Services [May’06-Jul’06] with focus on following:
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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
Passport Availability: Yes
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