Parul Puri Email & Phone Number

New Delhi, Dl, In

Gurugram, Haryana, India

Credit & Fraud Risk COE - Finance Controllership Team. I work in a Tech-Finance role that closely supports teams performing Credit Risk Reserving & Provisioning. My close interactions involve handling Finance Projects, driving automations & efficiencies, Product related changes and any system enhancement impacting the finance processes. The day to day interactions involve working with Technology, Product owners & Automation COEs. I also take care of portfolio level Finance Reporting performed for CECL Infrastructure & Enablement piece for Credit & Fraud Risk process (Accounting & Reporting).

Gurugram, Haryana, India

Inter-Company Finance Controllership Team, I was responsible to manage Global Inter Company related Accounting & Invoicing and also perform Real Time Month end close analysis

Gurugram, Haryana, India

Managed E2E Accounting & Invoicing processes as a people leader for two teams with a total of 11 direct reports including contractors. Providing Global support, the team’s main responsibilities included handling Amex's Revenue and POS (point of sale)terminal Invoicing, AR accounting, AP accrual accounting and also managing Month End close Accounting activities ensuring correct volumes are processed by set SLAs.

Gurgaon, India

Accounting PE Close vertical.Job Profile:- Month End Accruals / Provisioning - Posting entries / preparing journals - Invoicing / payments processing- Reconciliations- Managing Bank movements

Gurgaon, India

- Worked on Application migration and further performing the interface reconciliation for the transactions flowing from Oracle to SAP for Bank of America. - Responsible for reconciling the general ledger balances from various systems of bank (Oracle, Merrill lynch, Insight etc.) - Research on any kind of variances found in the data flow. - Functional testing of data flowing into SAP from different databases. - To Check and report different chart of mapping of accounts between Insight (Bank Reporting tool, Oracle (General Ledger) & SAP. - Worked on BRD matrix (Business requirement Document) to validate and further reconciling the treatment of accounting entries in different books of accounts (Local Books, US GAAP,& IFRS) - Checking how the Oracle accounts are mapped with SAP & Insight accounts like: One to one or one to many mapping. Analyzing the cause of variance and the treatment of the same.

Gurgaon, India

Worked as an Investigator for EDD (Enhanced Due Diligence) - an information research process for the current and or prospective customers to fulfill the bank’s compliance programs like Anti Money Laundering, Know Your Customer norms and USA PATRIOT Act.

Noida Area, India

Pgdba, Finance & Hr, A

Bachelor Of Commerce - Bcom