Neha Shrivastav Email & Phone Number

Bangalore Urban, Karnataka, India

• Process-GE Healthcare- Logistics Department)
• Handling Integrated Supply Chain Management Logistics Finance activities for Global Regions activities include Financial planning, forecasting, Variance Analysis, Accruals, Estimates and weekly-monthly Global logistics.
• Done new project transitions from onshore team and learnt about the business.
• Prepare Quarterly Accruals calculation and its related entries (MJE)
• Weekly Global reporting of… Show more Process-GE Healthcare- Logistics Department)
• Weekly Global reporting of various Logistics cost (such as Inbound Freight, Inbound Customs and Duties, Inbound, and Outbound costs)

Bengaluru Area, India

• Process-GE Healthcare- (IT Department)
• Base Cost reporting: Entire Process is all Cost Driven, so need to ensure that all expenses roll up to the correct Cost Centers.
• Estimations: Analyzing estimates for leadership, helping teams with necessary approvals, managing setups in tool, and fixing ad-hoc issues.
• Budgeting & Control: Partnering with IT teams to compile S2 (Yearly Planning), working thru headcount and resource allocations.
• Prepare and drive operational and financial… Show more Process-GE Healthcare- (IT Department)
• Prepare and drive operational and financial metrics in support of key decision making.

Noida Area, India

• Process- Mondelez
• Transitioned US Record to Report (RtoR) process of Marketing Accounting Services for one of the global consumer goods clients, and prepared and signed off Standard Operating Procedures (SOP) for all the activities. The.
• Handling Team of 6 FTEs in COE Team.
• Responsible for the timely and accurate review and posting of month end close and accounting transactions, P&L and balance sheet account analysis, review, reconciliation… Show more Process- Mondelez
• Responsible for the timely and accurate review and posting of month end close and accounting transactions, P&L and balance sheet account analysis, review, reconciliation & resolution. Maintained 99% SLA for service.
• Keeping on track of billing & payment to be on time, support ad-hoc & misc. analysis as requested.

Jaipur Area, India

• Process- Yahoo
• Responsible for financial planning, budgeting and forecasting for one of the global hi-tech clients. The applications used were Hyperion planning, Micro Strategy, Oracle, Essbase etc.
• Managed cost center Planning/Forecasting for various functional groups and analyze monthly results.
• Prepared P&L & headcount reports and ensured timely adherence to deadlines.
• Provided monthly variance analysis (P&L, B/S, Indirect Spend, etc.) and key highlights to business… Show more Process- Yahoo
• Provided monthly variance analysis (P&L, B/S, Indirect Spend, etc.) and key highlights to business partners.

Gurgaon, India

• Process- Russell Investment
• Performed variance analysis (Accrual vs. Billing) & determined root cause analysis for each significant variance.
• Managed the calculation and posting of accruals.
• Offered business solutions for collecting significant data.
• Actively contributed in business procedure redesign, process development, risk management.
• Managed billing to customers & collections of cash, receivables.

Jaipur Area, India

• Process- GE Capital Market
• Expense Analysis: employee reimbursements, claim settlements (Domestic/International), AR & AP etc.
• Expense scrubbing & weekly net income estimates.
• Financial Statement & SG&A (Selling General and Admin.) deep down analysis.
• Hands-on experience in forecasting and variance analysis against actual expenditures.
• Planning sessions: Includes both long term and short-term planning.

Master Of Business Administration - Mba, Finance, General

Bachelor'S Degree, Commerce