Gaurav Ingole Email and Phone Number

Financial Planning & Analysis.Budgeting, Forecasting, Variance Analysis, Hyperion.Forward Plans, P/L, Revenue management,Capital Expenses, Operating expenses.

* Responsible for Cost sheet updating, Procurement and contract verification. * Manage preparation of monthly NOPS – Net operating profit statement reporting for AFR Region.* Review accruals vs actual cost & Prepare budget and make provision as per budget for current month cost basis vessels calls and explain cost completeness.* Responsible for Cost validation, containers validation.* Responsible for Month/Year End Closing activity for cost completeness.* Arrange session for the Team bonding activity & Fun activity.

* Managing the teams - PO creation, Invoice Posting Teams with the support of Cluster Leads.* Responsible for Basic cost, Miscellaneous cost , Port expenses & Feeder vessel cost as per Terminal Departure Report & Pre-billing confirmation to vendors.* Responsible for Weekly/Fortnightly/Monthly Vendor reconciliation of SOA (Statement of Accounts).* Responsible for Month End Closing activity for cost completeness.* Project (Remote Transition) : 1. Successfully completion of remote Migration for Order to Cash submission (CDO) for South Africa location from Transnet National Ports Authority (Govt. vendor). 2. Successfully completion of remote Migration for TDR creation (Terminal Departure Report) through of NAVIS system (TNPA site) from LOC AFR-Operations Team.* Process Initiative : Hamburg-Sud integration which happened in Apr’18 as it was taken over by Maersk, I nominated myself to learn the nitty-gritties of the process. Given an opportunity, I have successfully migrated and stabilized processes which include containers validation, cost sheet preparation, PO creation & Invoice verification.* Identifying bottle neck in the process and provide resolution to team members.

* Process Delivery, Team Training .* Distiller handling – Invoice scanning. * PO and Non-PO Invoice processing, high value invoices for critical vendors /Govt. vendors.* Quality check of payment proposal.

* Process vendor invoice on timely basis will include creation of PO's, GR/IR ect.

* Worked for Fund Accounting vertical. Classification: Public* Trade processing, Trade correction & Amendment, Trade Reconciliation. * Booked trades came through various Automated Sources, as well as Manual Sources, i.e. Fax Server, Emails, Conning Files etc. * Preparing Daily Check List/Volume Sheet. * Use Bloomberg database, MCH (Multi Currency Horizon) for collect securities information and Set up SMF. * Interaction with client on daily basis on Office Communicator.