Samit M
Megha GunjegaonkarMobile: +91 9527558715Email:
[email protected] Summary and Objective
I am an experienced professional with over 43 months of rich
experience in the Financial Domain focusing on the profiles of Risk
Management, Financial Reporting and Bank Reconciliation. I have a
strong experience in Banking - Operational Risk with Regulatory
Compliance and adept Enterprise Risk Management.
I want to develop a career in Risk Management and Finance domain
and currently looking for a suitable position with a company who
can provide me the potential for growth and mutual development.
Profile, Professional & Educational Qualification
Worked with SunGard Solutions as Analyst- Operational Risk
Management. Worked with SunGard Solutions Software as Senior
Associate Executive Finance in the Financial Reporting domain.
Worked in a Pilot project on Analytics profile with Bank
Reconciliation team as a management trainee in SunGard Solutions
Trained for Financial Modeling Module and Advanced Excel for
Professionals at the Academy Of Financial Training. Successfully
completed NIIT Certification program for Querying and Managing Data
using SQL Server. Lean Six Sigma Green Belt trained. Have undergone
in- house trainings on Bank reconciliation product of Sungard
Successfully completed in-house training for Financial Reporting
processes (IFRS, US GAAP) and best practices at SunGard. Proficient
knowledge of MS OFFICE Master of Business Administration Finance
with First Class from University of Pune. Bachelor in Computer
Science with First Class from University of Pune.Work
Experience
Profile: Analyst- Operational Risk Management - Client Services
(Sungard Solutions)
I was solely responsible for supporting a wide range of banking
clients in APAC and Middle East region by providing efficient
banking solutions while implementing them in timely manner which
includes Operational Risk Analysis, Risk Assessment and Control
Design & Assessments (RCSA), Loss/Incident Tracking and Key
Risk Indicators (KRIs), Issue Management and Remediation, Risk
Reports/Logs, Analysis of issues and reporting them using different
BA tools. Achievement:I was presented with the KUDOS award by
SunGard Management to appreciate my outstanding performance in the
Operational Risk Management team.
Duties: Provide a centralized Risk Framework to manage, document
and report all enterprise risks faced by an organization.
Monitor Risk Control Self-Assessment (RCSA), which form the core
of the solution assists in Risk Identification and Assessment based
on flexible rating mechanism and define a set of control to
mitigate those risks.
Find out and track Loss Incidents and near misses, record
amounts, and determine root causes, perform Root Cause Analysis,
managing the scorecard and Ownership for banking clients.
Advise clients regarding Legislative Compliance and their
implementation into the system and act as the interface between the
client and the development team, Advise clients for aggregating and
analyzing Risk Events reported by the business units into the Basel
2 categories Play role of Business Analyst for analysis of issues
and reporting it using different BA tools. Managing internal
controls to ensure they are functional and adequate.
Monitoring the implementation of action plans to address medium
and red key risks on the Risk and Control self-assessments/Risk
Registers. Review operational procedures and guidelines for
clients. Ownership and responsibility for implementation of
operational risk product at client site and Service Delivery to
banking clients.Profile: Management Trainee- Bank reconciliation
(SunGard Solutions)
Description of the Profile:Perform thorough Analysis of
implemented projects using different in-built Reports and Reporting
Tools. Forming an Excellence Framework and reasoning for Change
Management. Provide inputs for new projects on the basis of
Historical Analysis of various projects of Bank Reconciliation and
Accounts Payable team Profile: Senior Associate Executive-
Financial Reporting (SunGard Solutions Software)
Description of Profile:
I was a Shift Lead and managed a team of 20 people. Ensured that
the team is motivated, monitored and measured in line with the
company targets and performance standards. I was responsible for
Gap Analysis especially targeting the performance and quality of
the team. Handled Management Reporting successfully during the
mentioned role.Duties: Adeptly worked on the process of Regulatory
reporting; accountable for analyzing financial statements entailing
Balance Sheet, Statement of Income, Cash Flow Statement, etc.
Actively involved in scrutinizing financial statements, conducting
quality check with focus on SEC filings and US GAAP compliance
Monitored the complete quality filing involving taking decision on
setting calculation hierarchy & consistency and technical
cleaning of errors in XML & XSD files to make the files SEC
mandate ready.
Collate and analyze data from various reports and system,
preparing Weekly and Monthly production report
Interacted with clients on a regular basis for managing their
queries, delivery of reports, communication, etc.
Carried out auditing and analysis of financial statements
through compliance database. Prepare daily work assignment and
co-ordinate daily allocation of work for the team.
Work with the onshore financial reporting team to address any
changes to the financial statements accurately and efficiently.
Ensure all administrative records are entered and updated
correctly.
Provide prompt and accurate information on individual
performance. Trained and mentored the new recruits in the team.
Reviewed the performance of the trainees and produced accurate
reports to the Management.Training and Certifications
AFT institute Financial Modeling and Advanced Excel
Description of Program:
FINANCIAL MODELING MODULE which includes Overview of various
Corporate Finance Functions, Walk through Pre-built Model, Overview
of key excel functions needed for modeling, Introduction to
financial modeling, Advance modeling features revenue build up case
studies and Creating ability to quickly manipulate and articulate
models in any given situations. NIITQuerying and Managing Database
using SQL
Description of Program:
Querying and Managing database includes SQL Database Design,
Creation of database, Function, Data Integrity, Unions and Joins,
Stored Procedures, Triggers, Database Administration, Back-up and
Recovery.Summer Internship:
Bharat Electronics Trainee - Capital Budgeting
Description of Project:The project was about estimating
Profitability of different investment proposals and selecting the
best alternative which suits requirements and resource availability
of the company in both financial and non-financial perspective. In
this different tasks covered were collecting financial and
non-financial data from different departments through interviews,
surveys, questionnaires and observations. Analyze data and estimate
the cash flows and net investment of the projects, study and
calculate effect of Depreciation and Taxation on net profit, carry
out Sensitivity Analysis of projects with the help of different
capital budgeting techniques like Payback Period, NPV (Net present
Value), IRR (Internal rate of Return), PI (Profitability Index),
ARR (Accounting Rate of Return) and studied how capital budgeting
process is done at Bharat Electronics for the duration from May
2010 to June 2010.
Personal Information:
Date of Birth : January 06, 1989
Passport Number: J7823402Contact Number: +91 9527558715Contact
Email
: [email protected]
