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AED 10,000

Girish Goel MBA in Finance with 8 years of experience

  • First Name: Girish
  • Last Name: Goel
  • City: Mumbai
  • Country: India
  • Phone No: +919819782603
  • Zip/Postal Code: 400101
  • Education: MBA IN FINANCE
  • Field of Study: Commerce
  • College or University: MUMBAI UNIVERSITY
  • Job Title: Finance Analyst
  • Listed: August 23, 2015 6:15 pm
  • Expires: This ad has expired

Work Experience

HGB Reporting for US branches to Head Office, Frankfurt

Handling of system mappings & upgrading the same in the Test environment

Head office reporting including P&L and BS and other disclosures (CAT I II & III )

Perform validation checks & clearing them related to the financials in Business Consolidation statements

MRP substantiation of amounts reported in the system

Monitoring of Other Assets & Other Liabilities booked for the branches

Preparation of Reconciliation between net profit as per IFRS & HGB

Prepares Balance-sheet & Profitability by way of feeding data from Local Ledger to Global Ledger to Head Office System for 350 entities.

Detailed Reconciliation between Local Ledger (SAP-BW) numbers with Global Ledger (BCS-HO system), Research on breaks to provide the commentary on the same.

Booking of quarter end / year end adjustment entries in SAP on request of Regional Finance

Performing Analysis for the variance & provide commentaries.

Calculating & booking the Tax numbers in the system

Replication in HGB of late adjustment entries which comes in IFRS

Release of entities financials within stipulated timelines

Clearing CAT II validations related to B/S for IFRS reporting

Preparation of Off B/S numbers for HGB

Preparation of KPIs for 350 entities across US Region

Escalations & heads up of all flowback situations

Preparing & submitting of Monthly, Quarterly, Yearly Forms within the Head Office governed

Recognizing control weakness & driving through the appropriate changes

Building and maintaining strong relationships with external parties "Clients" & also with internal teams

Coordination between FR Team & Onshore FD/FM for Production

Follow up with different clients to get the data for critical inputs on time.

Engagement with onshore to get the accurate resolution for the queries.

Getting engaged with the new joiners as Buddy & helping them on any concerns

Knowledge sharing session for all the New Joiners in the Dept related to HGB.

Description

A Seasoned Finance person with over 8 Years of Experience. I Qualified from Institute of Technology and Management (affiliated by Southern New Hampshire University,USA) in 2015

Core competencies are Financial Reporting, Variance Analysis, Quality Assurance Analysis, Analytical skills, Management Presentations, Reconciliations, Audit, Taxation, Finalization of Accounts based on the chosen career path.

I am looking for a long term career in UAE in Finance – Banking Sector

I am currently working as Financial Analyst for Deutsche Bank Group.

I am capable of handling mid-level and senior level position.

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Listing ID: 19955da0da75280a

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