Daniel Andrea Email & Phone Number

Delhi, India

Gurugram

Gurugram, Haryana, India

Gurgaon, India

• Preparing capex report for Dunnhumby on a global level.• Providing projected depreciation & amortization based on forecasted capex.• Designing Impairment review and implementing it.• Building more controls in Fixed asset process.• Designing physical verification review process and implementing it.• Reviewing balance sheet reconciliation.• Reviewing the leases (IFRS16).• Reviewing the movement analysis for capex, depreciation, amortization accounts.• Transitioning new entities work for fixed asset process.

Gurgaon

• CIP ageing reporting.• Depreciation forecast.• GL vs SL reconciliation.• Performing Fixed Asset review for 15 entities.• Identification and Resolution of item at risk and clearance of historical open items. • Variance analysis in actual and budgeted depreciation, amortization.• FAR report for multiple groups.• Asset Categorization and depreciation review.• Capex ReportingU.K. Onsite Transition Experience: Deployed onsite for transition of fixed asset work. Successfully transitioned the work and rewarded for the same. Achievements Cleared historic open items. Developed ageing report and which, in turn, reduced balance in CIP account from £10m to £3m. Identified few assets which were not depreciated from inception and rectified the error which had a impact of £159k on P&L.

Gurgaon, Haryana, India

• SL to GL reconciliation• Fixed Asset Reporting• CIP Ageing Report• Asset Impairments review and accounting.USA Onsite Transition Experience: Deployed onsite for transition of fixed asset work. Successfully transitioned the work and rewarded for the same. Available US visa (valid July’17 –June’26)

Gurgaon, Haryana, India

Reporting and Analytics• Directly liaising with FR team and FP&A team in UK and US team for all Fixed Asset, Capital A/c, CAPEX and Management reporting.• Directly liaising with FP&A team in UK and US for all inducement reporting(Key money).• Preparing depreciation and amortization trend analysis of fixed assets and inducement assets.Performing variance analysis of actual and budgeted depreciation, providing the commentaries for the variance.• Software and hardware impairment review (liaising with FP&A team on Global level to track obsolescence of software and hardware assets).• Financial Reporting- Software, Hardware,FF&E and Other intangible Asset. Provide the analysis of all balances reported for Fixed assets in HFM.• CAPEX Report.• Legal to Management reporting.• Tracking key money payments ,Inducement capitalization and retirement and write offs.• Maintenance of FAR and performing multiple activities to ensure depreciation and amortization is correctly posted, depreciation begin date is correct (according to policies),useful life is correct.• Asset Categorization and depreciation review.• AM (Asset Management) to GL reconciliation since inception till date. • PC (Project Costing) to GL reconciliation since inception till date. • Identification and Resolution of item at risk and clearance of historical open items. • Posting manual financial routine & non-routine journals as per the requirements.• Support IHG SOX Compliances, providing SOX data as required.• Support Audit compliances, providing audit data for samples and resolving audit queries.

Gurgaon, Haryana, India

Dlf Cybercity, Gurgaon, India

Janakpuri ,New Delhi , India

• Handling the 30 agents working in a shift (escalations, complaints).• Preparing the sales report and agent wise progress report.• Taking skip meeting, briefing and huddle for individual team.

C-161, Hemkunt House, Gautam Nagar

Pursuing Cma Usa @ Nsa, Accounting And Finance

Master Of Business Administration (M.B.A.), Accounting And Finance

Bachelor’S Degree, B.Com