MANOJ JOSHIAddress: B-1, Balawant Darshan, Manik Colony, Chinchwad, Pune -

411033Mobile: 9881096586; Email: joshimanojsunil@hotmail.com

FINANCE PROFESSIONALSeeking challenging assignments with growth oriented organizations.

PROFILE

Dynamic and diligent professional with an experience about 3.3 years in Financial Reporting and Account Payable.

Equipped with the knack of Team handling-development and implementation of Strategic Business Plans.

Ability to A competent and committed Banking & Finance graduate who has hands on knowledge and experience of Financial Reporting, Account Payable as well as the planning and practical implementation phases of financial projects.

Possessing excellent communication skills and having the ability to communicate professionally with clients and colleagues on detailed financial issues.

Having knowledge of SAP FI Implementation seeking hands on experience for Project Implementation.

Well-developed communication skills with reputation of unwavering accuracy, credibility & integrity, exceptional presentation skills with the ability to perform above expectations

Core Competencies:Financial Reporting • Team Handling • Strategic Management • Financial Analysis • General Ledger, Account Payable

PROFESSIONAL EXPERIENCE

Vodafone India services Ltd. Pune (8 months)

Vodafone India services provides software and processing solutions for financial services, managed IT services, information availability consulting services.

Senior Analyst

Working on both the Expense and Trade Invoices. Allocation of the daily work to the team members. Working on the Queried invoices till it resolves. Interacting with the onshore clients and vendors for the resolution of the invoices. Working on the 3 way matching invoices. Use to process the urgent requests for payment from the vendors as well as

clients. Maintaining the update file for the team. Resolving the vendor’s payment status queries. Maintaining the query raised data and following the same with the clients till the

resolution.

SunGard Solutions Software (India) Pvt. Ltd. Pune                                                        (2.7Years)

SunGard provides software and processing solutions for financial services, higher education and the public sector.  SunGard also provides disaster recovery services, managed IT services, information availability consulting services and business continuity management software.

Senior Associate (Senior Financial Analyst) Instruct Preparation, Presentation, Analysis and Delivery of financial reports for

all corporate fillings in US accordance with relevant US- GAAP.    Escalate items of concerns or those past the business standard. Instruct US GAAP and analysis financial data in balance sheet, income statement,

cash flow statement, stockholder's equity statement, other comprehensive income statement, and notes for legal reporting.

Analysis of all differences between periods’ quarters. Reporting of deviations in calculations and other data of financial reports. Reconciliation of the client files with the internal tool and report the discrepancies as per their severity

Ensure data quality activities are completed in accordance with established SLA and quality guidelines.

Address client comment in case of any discrepancy in a document. Preparation, analysis and maintaining the quality and accuracy of the monthly

processing the Quality Metrics Report (MIS Reporting).

Key Achievements: Awarded with 'Laureate' 'Employee of the Quarter' for outstanding

performance. Awarded with 'Kudos' for Process improvement. German Language Level 1

ACADEMIC AND PROFESSIONAL DEVELOPMENT CREDENTIALS

Certifications (SAP Financial Associate)SAP AG, Germany_ SAP-Module (FI) _SAP Certification ID - 0010329842

Master of Business Administration (Finance)ASM's Institute of management Education, Pune

Bachelor of SciencePune University