Role: Functional Consultant SBI Core Banking ProjectResponsibilities• Balance Sheet ConsolidationPlayed the lead role in India’s first & largest Balance Sheet Consolidation project for SBI covering more than 12000 branches.Generation of the State Bank of India’s Balance sheet at Branch, Circle and consolidated level for fiscal year ending 2008-09 and quarter ending June 2009Preparation of all the schedules according to RBI Act with account mappings and providing provisions for the Memorandum of ChangesRequirement gathering and analysis with the Financial Reporting & Taxation Dept. of SBI• Annual ClosingPlayed a pivotal role in Annual Closing activity for the year 2009 for all the core and non-core branchesParticipated in mock annual closing exercises from the month of January to March 2009Taken a key part in profit transfer to all the branches and to the corporate office of SBIGeneration of the year ending reports for SBI like YSA, PNL, WSA, MWA, P-Form etc• Bank MergerPlayed an active role in the merger of State Bank of India and State Bank of Saurashtra• Financial ReportingHands on experience of Finance One, accounting and financial reporting software.Preparation of the month and quarter end reports such as Profit & Loss Statement, Quarterly Statement of Abstract, Weekly Statement of Abstract, Performance Report for SBIPreparation of weekly report on Suspense Accounts• Account ReconciliationWorking on Finance-One to reconcile the accounts that have been created through B@NCS-24.Creation of new accounts at the corporate level to handle and reconcile the branch level accounts.Reconciliation of Suspense and other intermediate accounts.• Implementation IssuesWorking on the different implementation issues related to Corporate General LedgerAssigning the teams related to different issues.Advising the branches for the rectification of various issues at their end

Project Brief:• Comparative analysis of financial distribution houses and recommendations / strategy for setting up a Sundaram Finance Ltd. Branch in GwaliorObjectives:• To study the various financial distribution houses in the region and give recommendations to the company to set up a branchDeliverables:• Analyzing the current market scenario of the financial product sector in Gwalior.• The future growth prospects of the financial distribution houses in Gwalior• Recommendations to the company for setting up branch in Gwalior.