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 costs reporting and Analysis.• 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)• 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 costs reporting and Analysis.• 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 various Logistics cost (such as Inbound Freight, Inbound Customs and Duties, Inbound, and Outbound costs)• Preparation of Quarterly Accounts Reconciliation Manager(ARM) for 25+ Entities• Applied lean by centralization and created new reports across all the Geographies.• Responsible for Ad hoc reports with a short turnaround time and supplement such requests with appropriate analysis and comments to support quick decision making• Awarded Silver Award and Client Award for outstanding contributions at quarter end and centralization of activities Show less

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)• 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 metrics in support of key decision making.• Gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.• Work with cross-functional groups to provide support to business units & other supporting functions.• Forecasting and budgeting of Opex, Headcount. Show less

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 application used for the process is SAP.• 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• 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 application used for the process is SAP.• 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 & resolution. Maintained 99% SLA for service management.• Keeping on track of billing & payment to be on time, support ad-hoc & misc. analysis as requested.• Delivery of reports as per SOX guidelines, support internal and external audits (PWC/E&Y).• Identify problem areas across all accounting functions and work within team to generate lean ideas; currently working on automation project (Green Belt project) to save time & more emphasis on analysis.• Post month end reporting & discussion with Financial Controller, managing customer relationship.• Responsible for regularly updating and signing off all operating documents, create dashboards & operational decks.• Filed 3 lean ideas for process improvement and for stabilizing it.• SEAL (School of Effective & Aspiring Leaders) Certified. Show less

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• 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 partners.• Approvals of purchase requisitions & preparation of budget tracker for budgeting process.• Developed and implemented financial trend reports to identify performance & risks within the business and opportunities in current financial plan/forecast.• Created dashboards and operational decks on periodic basis, support ad-hoc and other on request.• Received ‘Bravo’ Award from client for doing quality work in every activity and 2 times Bronze Award for 100% error free work, having good analytical skills & winning client trust. Show less

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.• Preparation of re-class journals and miscellaneous adjustment… Show more 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.• Preparation of re-class journals and miscellaneous adjustment entries.• Green Belt trained.• Awarded Spot Award for on time & error free reporting.• Developed and applied best practices for revenue acknowledgment, collections of cash, receivables. Show less

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.• Maintained & implemented quality standards to meet… Show more 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.• Maintained & implemented quality standards to meet customer’s expectation. Show less

Master Of Business Administration - Mba, Finance, General

Bachelor'S Degree, Commerce