SHINE S P
Mobile:- Email:-
Objective
To work in a professionally managed organization which can provide me a dynamic work sphere to extract my inherent skills and make use of my aptitude towards the achievement of organization’s objectives
Having over 10 years experience in Large MNC’s with industry focus in Oil & Gas, Manufacturing, Banking & Financial Services.
Experience in Training, Transition of Finance & Accounting Process from USA, Asia-Pacific, Europe & Australia to India, Process Documentation, Client Sign-Off for the Documentation.
Excellent people development and motivational skills, problem solving, and communication skills coupled with a track record of consistently delivering high quality in complex and demanding environments.
Achievements:
Successful completion of Transitions from Australia(2007&2009) for Genpact
Successful remote transition from Philippines & Indonesia in 2010 for Shell Petroleum
Post Migration – helped in streamlining the process by modifying the Process Steps & Standard Work Instructions.
Key contributor in SAP Migration for US Fuels.
Focal Point for CAT(Customer Acceptance Test) for SAP System upgrade.
Instrumental in setting up ICICI BANK-BCP site in Hyderabad .Worked as a training facilitator for 16 new Team members
Lean idea submitted in Genpact for process improvement has been accepted and implemented
Since 2016 I am doing own research in the area of Stock Market Data, enhanced the skills by learning data science also doing free lance work.
Experience :
Assistant Manager/Finance Analyst (Job Group-6) Shell Business Operations, Chennai Feb 2010 to May-16
Manage various reports for Business, Tax Team, Local Statutory Reporting and PWC.
Support Month end close – Prepare/review of Cost Accruals, Revenue Accruals and its Analysis
Reconciliation of Balance Sheet, review with Business, and commentary submission
Co-ordination with the Master Data Team and AP Team during month end schedule
Prepare and circulate Capex Report to the Project Mangers for their comments. Once consolidated perform the Analysis to ensure the key milestones of the Projects are met and Overspend on Budgets are justified.
Project /WBS Creation and Budget allocation as per the approved Investment Proposals.
Asset Retirement Obligation Provision calculations in discussions with Business, and explaining it to the stake holders.
IFRS Vs GAAP Reconciliation.
Manage Fixed Assets Transactions includes, Asset Capitalisation, transfers, retirement etc..
Depreciation Flux Analysis
Co ordinate and support for Asset verification process.
SOAR (Statement of Account Reconciliation) Owner and support in GL risk assessments.
P&L and B/S Analysis and Commentary Submission
Prepare and Present Management Information packs on a monthly basis to the Finance in Business (Fib).
Margin Analysis and explaining the Key drivers in the business review calls.
Support the process of ESSA (Elimination/ Standardization/ Simplification & Automation) and various initiatives with in the office environment
Control Compliance - Assessing and ensuring that proper procedures are followed, and controls are in place, in compliance with Group policies
Manage both Internal and External Auditing
Conduct Weekly Team meeting with Onshore counter parts, setting of Agenda etc.
Team Leader Genpact India Ltd., Hyderabad May 2007 to Jan 2010.
Onsite Transitions from Australia for Cadbury Schweppes in 2007.
Represented Cadbury as a Trainer while demerger with Schweppes in 2009, went to Australia for providing training to Asahi(Japan Acquiring Company) Staffs.
Consolidating the B/S Open Items & Reconciliations for the entire team of 18 members and maintaining the tracker.
Prepare and analyze various reports ie. Capex Reports, Fixed Asset Schedules
Assets Transactions and ensure that adhering with SOX Compliance
Settlement run and resolving issues.
Period end Journal postings.
Projects /W.B.S Monitoring and Reporting
Reconciliations
Handling Audit Queries.
Team Leader ICICI-Bank, Mumbai & Hyderabad July 2004 to May-2007.
Instrumental in setting up ICICI BANK-BCP site in Hyderabad . Worked as a training facilitator for 16 members in the new facility.
Patent Ideas Submitted in Bank’s Portal Accepted at Central Level of ICICI BANK
Training facilitator for 16 members in New BCP Site Hyderabad.
Scrutiny of documents for NRI account opening in Central Processing Centre, ensure that application form and support documents are satisfying KYC and RBI Guidelines.
MIS on daily and monthly basis..
Co-ordination with Branches and ICICI-Bank Mumbai Main Office.
Allocating Staffware work flow to the Team members and ensure TAT
Co-Ordination with Compliance Team and Branches.
Accountant K.R.Transports Oct-01 to July-03.
Transformed Book accounting to Computerized Accounting using Tally Package.
Settled a Legal issue with Tata Finance in regard with Vehicle finance outside court by collecting and presenting historical data.
Handling day to day Accounting functions.
Managing Vendor & Customer Payments.
Deal with Financing companies on Hire purchase matters.
Prepare Cost statements for the Vehicles.
Accountant Jatin Shah & Associates May-99 to July-01.
Preparing P&L Account and Balance sheet
Internal and External Auditing.
Softwares Known: SAP, Business Intelligence, Analysis Office, Finacle-Banking software, Staffware, FCRM, Tally, Microsoft Excel, Power point.
Educational Qualification:
B.Com-from Kerala University -1999
M.Com- Banking & Insurance Management from Annamalai University-2009.
Personal Information:
Sex and Marital Status : Male, Married.
Date of Birth :-
Permanent Address :Thadathi vila, Andoor.P.O,Valakom-691532.
Languages Known: English, Hindi, Malayalam, Tamil
