SUNNY GUGLANI
C-3/5, 1st Floor, Sector-11, Rohini, New Delhi-110085
Mobile #- & -
Email:-&-
BCP/DR CONSULTANT & DATA ANALYST
Aspiring to be a successful leader and contribute to the Brand and Business profitability of a renowned organization by providing unsurpassed service to the organization
PROFILE
Result- oriented professional with over 16 years of experience in Banking & Finance, Project Management, Business Continuity Planning / Disaster Recovery.
Ability to exercise good judgment and contribute to efficient operations, a customer centric individual honed with excellent interpersonal and communication skill, both written and verbal
Skilled in providing timely and meaningful responses to escalations
Demonstrated abilities in providing administrative support to the team leader, training and mentoring the new hires in the team
Track record of achieving a 100% customer delight by efficiently handling all client queries
PROFESSIONAL EXPERIENCE
METLIFE GLOBAL OPERATIONS SUPPORT CENTER PVT LTD.
Designation – SPECIALIST BCP / DR CONSULTANT & DATA ANALYST Aug 19 – Till Date
Responsible for regular BAU tasks in the DR Process like providing support for Onboarding of stakeholders applications DR Plan in eBRP, solving Service Now requests.
Also responsible for providing support to stakeholders for TIA consultation and DR Validation or DR Testing.
Managing the work related to Gap Analysis Activity – Applications with No DR Plan in eBRP, providing the team accurate data and reports related to this as and when required.
Handling data analytical task of weekly metrics preparation for management reporting purpose. All the dashboards for this metrics is prepared in Data Analytical Tool – Power BI.
Imparted training to new batches and managing team in absence of Manager.
Initiated various process improvements steps for the process like converting the entire weekly metrics into Power BI reporting and introduced the concept of using consolidated trackers for multiple BAU activities on Microsoft One Drive.
Accountable for updation of SOP’s and Exemption / Exception Tracker with the regular updates.
DECIBEL SCALE MODELS
Designation – PROJECT LEAD PROJECT MANAGEMENT Jun 12 – Jul 19
Conducting the Analysis of the client requirement for Model Train Layout
Defining the step by step procedure to the client about the Model Train Layout Implementation
Making presentations for acquiring new clients and making presentations for existing clients as well to renovate their Model Train Layout as per the current market trend
Designing the roadmap for Model Train Layout at the client location and taking approval for the project from the client
Liaisoning with the Layout Team and Vendors for project implementation after discussing with them all the requirements of the client
Responsible for making all the logistics arrangement of Layout Team after consulting with the client and taking approval for the same from them
Taking care of all the activities related to the maintaining and monitoring of project plans, project schedules, budgets & expenditures of the Model Train Layout
STALLION GROUP OF COMPANIES (WESTEX INVESTMENTS NIGERIA LTD & LEXUS AUTOMOBILES NIGERIA LTD)
Designation – Branch Accountant (AUTO DIVISION) GL Accounting, AP and AR, SALES May 10 – Feb 11
Responsible for handling of complete branch in relation to finance and sales department matters
Ensuring the compliance to the policies & SLAs of shared service centre – GL, AP, AR, etc
Accountable for sales invoice and trading receipts posting for new car sales in ERP (Microsoft Dynamics GP)
Passing entries in ERP (Microsoft Dynamics GP) for interbrand/ interbranch CTC, refund of deposit money to customers
Established tally accounting solution for the workshop to streamline all the accounts as per the head office
Responsible for providing all financial reports to head office whenever required
Reconciliation of Auto-HO accounts and remittance account for workshop
Supervising the sales invoice, spare parts purchase, stock transfer entries posted in SCM (Service Call Manager) for workshop
Accountable for providing all inventory related reports to head office whenever required
Managed the Sales department for sometime in absence of Sales Manager in branch
GENPACT
Process:WELLS FARGO BANK GL Accounting and Reconciliation May 06 – Apr 10
Subject Matter Expert
Designation – Process Developer
Resolve out of balance conditions resulting from the capture process in item processing and other department within the banks and from Federal Reserve Bank
Reconciliation of open items at month end and closing & reporting the same to senior management
Rectifying suspense entries created due to imbalance of GL
Managed posting of journal entries related to customer adjustments
Maintaining Quality Control Checks
Imparted training to new batches and managed team in absence of Team Leader
An acting back up for the entire team for all activities across all units as & when required. Handled trainees independently by maintaining all quality parameters and meeting Production Target
Initiated various process improvements steps for the team along with giving client specific training to the associates by detecting frauds after performing extensive research and analyzation on check images
Handled escalated complex cases of adjustments & worked in coordination with the collection department to close open cases
Accountable for updation of SOP’s and Exception Tracker with the regular updates
Preparation of Productivity report and NPT report for the entire process
Evaluation of error report and suggesting measures to reduce errors within the process
Key Accomplishments
Promoted to Process Developer within 15 months of joining the organization
Received management appreciation and three bronze awards for being a valued team player
Transitioned new error types (Internal cash item, Reversing entry and EE in PT ) within existing TOG - Simple Adjustments process and trained the team on those error resolutions
Credentials of receiving “Lean Certification” for providing different Lean ideas to save time in processing
DELHI MERCANTILE COMPANY
Designation – Accounts / Inventory Executive Sep 05 - Apr 06
Posting of the journal entries related to GL, AP and AR into Tally 6.3
Providing financial reports to the management whenever required
Accountable for raising invoices for Accounts Receivable
Responsible for Inventory management
Issuing of Debit/Credit note for short/excess & rejection of materials
STANDARD ACCESSORIES
Designation – Accounts Executive Jun 04 – Aug 05
Posting of the journal entries related to GL, AP and AR into Tally 6.3
Providing financial reports to the management whenever required
Accountable for raising invoices for Accounts Receivable
EDUCATIONAL & PROFESSIONAL CREDENTIALS
EXECUTIVE MBA (FINANCE); 2009
EIILM University
B.COM (PASS); 2005
Delhi University
PROFESSIONAL DIPLOMA IN FINANCIAL ACCOUNTING AND TAXATION
Apar India Institute
COMPLETION OF TALLY GRADUATE COURSE
Apar India Institute
STRENGTHS
Enthusiastic and positive attitude
Extensive conceptual understanding & analytical skills
Effective team player with strong interpersonal skills
Quick learner and resilient with enormous energy
Possessing strong result oriented mindset
PERSONAL INFORMATION
Father Name: Gulshan Lal Guglani
Date of Birth:26th January 1984
Gender:Male
Blood Group:A+ (Positive)
Nationality:Indian
Marital Status:Single
Languages Known:English, Hindi and Punjabi
Hobbies:Travelling & Jogging, Watching Formula-1 motor racing & Tennis
Passport No.:P-
References: Available upon request
Date: (SUNNY GUGLANI)