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Rishikesh Pathak Updated-Final
- 1. Overview 10 years of experience in Fixed Asset, inter Company, Closing Reporting, Balance sheet ReconciliationCostandRevenue Reporting and SOX Compliance along with 2 successfulonshore transitions. MBA in Finance from SCDL, IFRS Diploma form ACCA UK, B Com (H) from Delhi University. Well conversant with ERP and BI systems like Oracle 11i, Hyperion Financial Management (HFM), Smart View Reports, OBI & Oracle Discoverer, MS Office Exposure to US GAAP and IFRS Professional Work Experience BT e-serve India May12 till date Senior Finance Analyst (Cost/Revenue Reporting) Preparation of Balance Sheet Reconciliation, Handling cost of sales and revenue reporting. Responsible for External, Internal and SOX Audits. Cost of Sales Accounting and Reporting for BT Ireland. Revenue accounting and reporting. Responsibilities include preparation of management reports consisting of statement of income of major products, product one pagers, business-wise & product wise reports. Responsible for External Audits, Sox Audit and Internal Audits. Successfully passed all audits in last 3 years for cost and revenue part. Assist management with management reporting, organize and chair appropriate calls with the product leads, resolve their queries by preparing various analysis with insights to explain trends Monitors quality of offshore team which includes regular calibration calls with offshore leads. Worked closely with Operations leaders, process managers, to define and monitor the SLA, accuracy and productivity matrices Successfully prepared Balance sheet dashboard and Transitioned Margin Reports in last one year. Good professional relationship with Ireland counterparts and business Insight teams. Helping Team in all team initiatives and projects. Transitioned successfully 1 onsite and one remote assignment. Project was turned in-live state during the phase of learning curve, awarded 2 Blue Ribbon in challenge cup Achievement in BT Transition Onshore Transition Success fully cleared all Audits for team in last three years One vertical and one horizontal role movement in last 4.5 years Implementation of dashboards and metrics to improve overall reporting Worked on various global BT level Project Part of two Challenge Cup Project Active Participation in Finance Transformation project for BT Worldwide CURRICULUM VITAE RISHIKESH PATHAK
- 2. WNS Global Services. (Aug-11 to May12) Deputy Manager (Monthly closing and reporting) Deputy Manager for Closing reporting team of 7 people. Overall Responsibility of ensuring team deliverables per SLA Review of Balance sheet reconciliation and Fixed Asset. Monitors quality of offshore team which includes regular calibration calls with offshore leads. Worked closely with Operations leaders, process managers, to define accuracy and productivity matrices Handling weekly calls with counterparts and preparing Monthly Dashboards. Preparation of training plan for new joiners and assignment of work. Quarterly Process Review. Monthly meetings with quality team to ensure Quality check compliance. Infosys BPO Ltd. (Sep-09 to Aug11) Activing Team Lead (Operations - Financial & Accounts) - Worked with 4 locations of a leading print media client of US with a team size of 10 people, took care of their financials which involved AP, AR and GL processes. Served one of the biggest News Paper US client, Managed General Ledger process Ensured smooth transition of the process as knowledge manager, responsibilities included reviewing the SOPs and the process flow chart,defining the SLA, identifying the controls in the process. Expertise in handling the service related operations with key focus on optimal utilization of resources. Result oriented record of streamlining the working SLAs for enhanced operational effectiveness. Ensuring the deliverables from the teamin meeting all the key components of SLA'sas the primary point of contact, direct interaction with CFO and weekly operations review and discussion. Proficient in managing, motivating and leading teams for ensuring development of employees for achieving the targets and exceeding the Customer Satisfaction Index as per the organizations set parameters. Working on Main Frame systems, carrying good exposure of PeopleSoft. Preparing & uploading accruals, prepaid exp. Expense journal, reclassification (Total 40 Journal entries in a month). Review of Balance Sheet reconciliations (Total 87 Monthly Balance Sheet Account). Responsibility of overall monthly deliverables related to Month End Closing, Sub ledger close and sign off of various Balance sheet reconciliation. Prepared weekly/monthly dashboard for weekly and monthly calls with the Client, Maintain reports like Volume/Process/Cross training/Attendance and process related data and trackers, Design coaching and training plan for the team members. Achievement in Infosys Transition Onshore role for Month End Closing and Fixed Asset Role Acting Team lead for 10 months- Team Strength (7 member team). Conducted One on one and also closed 3 quarterly appraisal. Created Back-up in team for all sub Processes
- 3. Excellent Work relation with CFO Onsite which resulted into extra work been delegated to team Initiated Account level initiatives and Projects. Genpact, INDIA (SEP2006 to AUG2009) Process Developer Performed Tax Analysis for first 9 months for 3 Legal entities of GE Independently performed Intercompany activities for next 2 years. Performed 350 different Inter-company and Equity reconciliation on quarterly basis One lean Idea in Tax Analysis and saved 146 hours per year. Initiated few activities in team, like group discussion, which benefitted individuals. I was part of Intercompany project where I help client in clearing historic Intercompany balance of $ 1730 MM( absolute value) Always ready to help team members in case of any need. I was cross trained in closing activities and performed them independently Achievement in Genpact Process Developer Won RAMP Award for the month of March 2007 for Excellence in Work Performance. Have achieved 100% in quality and proved to the best among the first 6 months in the Company Received TWO COE award in Genpact (Bronze award and silver award) Received three client awards in Genpact in three years. Intercompany Project helped in $1730 MM (absolute Value) IT Exposure and Communication Good working knowledge of MS Office, SharePoint, Oracle11i, PeopleSoft, OBI Analytics, Hyperion Smart-view, Essbase and other reporting tools. Good communications skills gained from conducting training workshops and presentations for team during my working career. Direct interaction with the leads/clients led me to develop customer service skills where communications is a core tool. Educational Qualification IFRS Diploma from ACCA UK-2009 MBA from SCDL Pune-2008 B.COm (H) from Delhi University 2002-05 Personal Information Rishikesh Pathak DOB- 5th Jul 1984 Address:- B21, Viswas Park, Uttam Nagar-110059 VISA: B1/B2 US Visa, Valid till Sep 2019 Mobile:- 9069349448 Mail ID- rishi050784@gmail.com