- 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
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.
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.