Deepak Mistry Email & Phone Number

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India

Mumbai Area, India

• Support identification and implementation of sustainable & scalable data analytics strategy and processes in support of GIA audit projects and company anti-fraud initiatives.• Develop new analytics using the ALTERYX workflow tools.• Identify the source data like SAP tables, Data Lake views to extract data in ALTERYX.• Coordinate with different IT/ business Stakeholders to get the access for required table or views.• Understand the need/ scripts and apply logic to build the… Show more • Support identification and implementation of sustainable & scalable data analytics strategy and processes in support of GIA audit projects and company anti-fraud initiatives.• Develop new analytics using the ALTERYX workflow tools.• Identify the source data like SAP tables, Data Lake views to extract data in ALTERYX.• Coordinate with different IT/ business Stakeholders to get the access for required table or views.• Understand the need/ scripts and apply logic to build the data analytics.• Perform data mining and data cleansing on the source data.• Create visualizations in Tableau to support enhanced analytics using the Tableau tools.• Work with GIA & GIC Auditors for the data accuracy. • Consult extensively with appropriate internal personnel and external resources to stay current with the needs of GMI business processes and industry best practices. • Update the existing Analytics based on the client requirements.• Engage during the audits to support the audit team on assessments of area in audit scope. • Stay abreast of new developments and maintain an understanding of leading practices in computer assisted auditing procedures and related tools and technology. • Identify and pursue self-development opportunities through continuing education and audit assignments.• Learn new tools and vision for the scope of improvement in analytics area.• Be agile to the changes in Data analytics to organization needs.• Coordinating with IT team & external vendor for software installation and fixing the bugs.• Identify the root cause of data errors and explore the solution/remedy. Show less

Mumbai Area, India

Accountabilities for Inventory Profile: Reconciliation of Inventory/Stock for Plants & Warehouse locations. Stock Ledger and Stock Movement Behavior. Investigating & Analyzing the Stock Discrepancy. Identify the key drivers of F/UF usage and share result with Financial Analyst  Consumption & Bill Back Analysis of Plants. Product Pricing & Setting up Bills of Materials in SAP. Consistently Meet/exceeded SLA’s. Processing Receivables & Payables like… Show more Accountabilities for Inventory Profile: Reconciliation of Inventory/Stock for Plants & Warehouse locations. Stock Ledger and Stock Movement Behavior. Investigating & Analyzing the Stock Discrepancy. Identify the key drivers of F/UF usage and share result with Financial Analyst  Consumption & Bill Back Analysis of Plants. Product Pricing & Setting up Bills of Materials in SAP. Consistently Meet/exceeded SLA’s. Processing Receivables & Payables like raising Debit & Credit Memo. Processing Non-PO invoices in SAP. Journals & Accruals Posting. Month End Closing. Controls & Audit. Developed strong relationships with business partners. Support BCP. Identified and implement process improvement ideas. Coaching & Training Team Members.Accountabilities for Reporting Profile: Processing Various Reports & Making Inventory Adjustments. Investigating & Analyzing the Report Discrepancies. Analyzing the discrepancy trends. Consistently Meet/exceeded SLA’s. Controls & Audit. Maintained SOP & OPL. Preparing DMS & Dashboard. Audit and Control accounting processes and compliance with SOX requirements. Focused on Process Improvements, Service Excellence & Delivery, and Addressing Escalation. Show less

Mumbai Area, India

1. Senior Executive –Finance Operation in Abbey Life Client Accounting (Feb-10 - May-11) Performing Daily and Month End Reconciliation like Bank Reconciliation, Claim Controls, Debtors Reconciliation and Loan Reconciliation & Suspense account. Investigating & Analysis the root cause the reconciliation discrepancies Performing Daily & Month End Journals. Updating the Ledgers Preparing P & L Analysis Communicating with UK Team with minimal support and resolving… Show more 1. Senior Executive –Finance Operation in Abbey Life Client Accounting (Feb-10 - May-11) Performing Daily and Month End Reconciliation like Bank Reconciliation, Claim Controls, Debtors Reconciliation and Loan Reconciliation & Suspense account. Investigating & Analysis the root cause the reconciliation discrepancies Performing Daily & Month End Journals. Updating the Ledgers Preparing P & L Analysis Communicating with UK Team with minimal support and resolving the queries. Review and Quality Check of Reconciliations Attending Conference call & Meetings Weekly2. Senior Executive - Financial Services in Capita Registrar (Oct-07 - Jan-10) Processing Stock & Dividend reconciliation. Investigating & Analysis the root cause the reconciliation discrepancies Review and Quality Check of Dividend Reconciliations Processing & Maintaining Mini reconciliation of Corporate accounts Preparation & Finalization of Weekly reports for the clients Direct Correspondence with onshore UK team for queries like Credit Enquiry, Dividend Query & Bacs Rejects Show less

Master Of Business Administration - Mba, Finance, A

Activities and Societies: Distance Education

Associate'S Degree, Finance, General, A

Activities and Societies: Part Time

Bachelor Of Commerce - Bcom, Business/Commerce, General, B

Education record