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    Girish Sawant Resume

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    Rohit Pandey
    This document provides a summary of an individual's work experience and qualifications. It details over 16 years of experience in finance and accounting operations across various roles and companies. Key responsibilities included managing accounts payable, accounts receivable, budgeting, financial reporting and analysis, auditing, and ensuring compliance.

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    Girish Sawant Resume

    Uploaded by

    Rohit Pandey
    22 views3 pages
    This document provides a summary of an individual's work experience and qualifications. It details over 16 years of experience in finance and accounting operations across various roles and companies. Key responsibilities included managing accounts payable, accounts receivable, budgeting, financial reporting and analysis, auditing, and ensuring compliance.

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    Research paper

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    Girish Sawant Resume (2)

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    This document provides a summary of an individual's work experience and qualifications. It details over 16 years of experience in finance and accounting operations across various roles and companies. Key responsibilities included managing accounts payable, accounts receivable, budgeting, financial reporting and analysis, auditing, and ensuring compliance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views3 pages

    Girish Sawant Resume

    Uploaded by

    Rohit Pandey
    This document provides a summary of an individual's work experience and qualifications. It details over 16 years of experience in finance and accounting operations across various roles and companies. Key responsibilities included managing accounts payable, accounts receivable, budgeting, financial reporting and analysis, auditing, and ensuring compliance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    GIRISH VINAYAK SAWANT

    E-Mail: [email protected]/ Contact: +91 9503662265

    MANAGEMENT PROFESSIONAL – FINANCIAL SERVICES OPERATIONS


     Operations Management  Process Enhancement / Transitions Global Service Delivery 
    Over 16 years of experience in F&A Operations across P2P, R2R & O2C with key focus on time, cost (P&L) and quality parameters;
    initial experience in Finance & Accounts. Recognised for attaining an improved Service Quality, Team Productivity & Client Satisfaction

    CORE COMPETENCIES PROFILE SUMMARY


    Service Delivery  Skilled in designing solution concept definition meeting targets; conducting Benchmarking
    Finance & Accounts/ AR / AP and Gap Analysis for Solution Framework, Tools & Technologies to ensure business
    Budgeting/ Variance Analysis requirements & functional specifications are tested & fulfilled
    Fund Flow Management  Supporting implementation of systems entailing mapping of business requirements (As-Is
    Financial Planning & Analysis & To-Be Analysis) and facilitating Change Management as per clients’ requirements
    Financial Analysis
     Excels in monitoring functioning of processes, evaluating improvement areas & driving
    Debtors & Creditors Control process improvement / quality initiatives for ensuring streamlined operations, reduced
    GL Accounting costs, optimum resource utilisation and high C-SAT
    Reconciliation Process
     Expertise in F&A functions entailing month-end reporting, invoicing, accounts reconciliation,
    MIS & Documentation receivables & payables, budgeting, variance analysis, risk assessment & finalization of
    Internal Audit accounts and within time & accuracy norms
    SLA Adherence/
     Resourceful in facilitating Process Reviews / Audits / MIS Reporting / Dashboards/ KPIs &
    Vendor Fulfilment KRA for ensuring strict adherence to pre-defined SLAs & guidelines
    Client Relationship Management
     Effective leader with proven talent in leading & directing large teams for accomplishment of
    MIS Reports/ Dashboards
    corporate goals; a valued partner to top management with excellent problem-solving,
    Audits / Internal Control communication, team-building & analytical skills

    EMPLOYMENT DETAILS

    Since Jun’17T.EN GBS Ltd. (Accounting System-Oracle GEOS), NOIDADeputy Manager Finance & Accounts

    Highlights
     Managing the finance and accounts functions for R2R and O2C.
     Leading the array of functions encompassing:
    o Checking cash application based on amounts received in bank.
    o Monitoring Unidentified AR Receipts on monthly basis.
    o Monitoring AR aging buckets on monthly basis and following up on aging items.
    o Checking receipts vs amount received from customers for any differences. If there are then asking for more details from
    customers.
    o Quarterly flux analysis for customers and vendors.
    o Payroll related MJE’s e.g., Retention Bonus Accruals, Vacation’s Accruals etc.
    o Quarterly Payroll Reconciliation
    o Monthly, quarterly, and yearly closing of accounts.
    o Generate and Post Recurring JEs for all Fixed Prepaid charges.
    o Revaluation entries for all Foreign and EUR Cash Accounts in GL.
    o Preparing all Cash and BS recons as per SOX.
    o Performing FA activities like Addition, Disposal, Impairment etc.
    o FA Depreciation Run Report and Create Accounting Report for any differences.
    o FA Rollforward.
    o Quarterly FA Impairment Review.
     Testing and installation of accounting systems/ enhancements while maintaining open item tracker and self-assessment tracker;
    conducting Flux Analysis.
     Reviewing and checking Monthly Data, analysing the Tax data and Tax Proofs; offering resolution of various payroll queries of
    employees while uploading payroll JE and analysing Flux with Actual Payroll and Payroll Accrual.
     Participating in all important aspects as
    o Documentation, Process flows & SOP for the R2R, O2C and P2P.
    o Approval of price discrepancy invoices and preparing PD report on weekly basis.
    o Payment of invoices according to the due date of the invoice.
    o Accounts Payable transactions to General Ledger & reconciliation of the same.
    o Compilation of data on invoices; ensure proper coding on documents.
    o Successful transition of spin off activities.

    Jul’14 –Nov’16Red Hat India Pvt. Ltd. (Accounting System-Oracle 12R), PuneAccountant 2

    Highlights
     Lead the team for resolution of Vendor Queries; participated in Bank & Vendor Reconciliation; uploaded Weekly Payment Batch
     Managed the array of functions encompassing:
    o AP Month end Close Activities and review of Monthly AP Provisions.
    o Preparation of data for TDS, Filling e-TD S Return and Issuance of TDS certificates.
    o Issuance of Employee Advances and Import Payment Documentation.
     Documented VAT and provided the same to Consultant for Return Filling; prepared data for Service Tax and providing the same to
    Consultant for Return Filling.
     Conducted update and review the JEs; monthly, quarterly, and annual closing of accounts/Flux Analysis.
     Steered the GL activities as:
    o Reversal of last month’s JEs, Inter Company reconciliations.
    o Rent Straight-lining and Forex Clean Up entries in GL.
    o Booking of Medical Insurance and post recurring JEs for all Fixed Prepaid charges.
    o Rebate & Funded Heads Accounting and analysis of Misc Income and Forex Gain/ Loss Accounts and Capitalization of Assets.
    o FA Close and Statutory Audits-Liasion, responding to queries, preparation of schedules.
    o Stat & Corp Books Reconciliation and handling Internal Audit while responding to queries for GL part.
    o Binders - Recon & JE, Month End Checklist and Signed Financials.
    o Testing and installation of accounting systems/ Enhancements and reconciliations of 80 Recons in ARM.
     Steered the AR activities as:
    o Audit revenue contracts to ensure revenue recognition compliance.
    o Assist with the preparation of revenue metrics and ad hoc projects as needed.
    o Verifying revenue with customers contract like pricing, obligation etc.
    o Entries of Sales Commission both Prepaid & Accruals based on customer contracts.
    o Reviewing AR Aging Bucket.
     Managed STPI Activities for filing MPR/QPR and APR while interacting with consultant for import of shipment.
     Compiled and collated CSO Reporting, Ad Hoc Reporting and FA Roll Forward.
     Distinction of being awarded with Excellent Performer in Feb-2016 Quartered; participated in Book Merger from RHSS to RHIPL and
    from Gluster to RHIPL.

    Apr’13 –Jun’14Eaton Technologies Pvt. Ltd. (Accounting System-Oracle 11i), PuneTeam Member AP

    Highlights
     Led AP Activities as processing of PO, Non-PO and Pre-Approved invoices while resolving vendor queries
     Managed the array of functions as bank reconciliation, weekly payment batch and all month end close activities
     Offered prompt resolution to queries of team member; liaised with Internal Auditor, Statutory Auditor and Bankers
     Prepared monthly AP Provisions; achieved the target given for hold resolutions well in advance
     Consistent performance was awarded & was adjudged as Best Performer with monthly R & R; appreciated by customers

    PREVIOUS WORK EXPERIENCE

    Dec’07 – Apr’13TIBCO Software India Pvt. Ltd. (Accounting System-Oracle 11i), PuneGL Accountant Int.1
    Mar’06 – Nov’07 Tata Yazaki Autocomp Limited (Accounting System-SAP), Pune Associate Finance
    ACADEMIC DETAILS

    M.Com. from Pune University in 2005 with 2nd class & 51.33%
    B. Com. from Mumbai University in 2003 with 1st class & 61.42%

    IT SKILLS

    Knowledge of MS Office, Tally 7.2, 9.0, SAP & Oracle 11i,12R, JDE & 170 Markview

    PERSONAL DETAILS

    Date of Birth: 10th November 1982Passport No.: H 7265981Language Known: English, Hindi and Marathi
    Address: 321, Pathare Wasti, B/H Balaji Traders, Bypass Chandan Nagar, Pune-411014

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