RAVI RAWAT

January, 2017

Subject: - Application for Job – Management role

Respected Sir / Madam,

I am writing in reference to the job opportunity to express my interest in joining your team. I am particularly interested in a career with your organization because of your

strategic goals and vision.

I am a qualified professional with Post-Graduate Certificate in Business Administration (International Business Practices – Ex MBA) from St Mary’s University,

Twickenham, London, UK, possess experience of 8.2+ years (including 1 year of onsite experience in New York, US) in the areas of Project Execution, Accounting &

Financial Operations, Financial Planning, Analysis & Financial Reporting (Budgeting & Forecasting), Interco Reconciliation & Transfer Pricing Documentation, Hyperion

Planning & Budgeting, Training & Development and Team Management across Financial KPO & IT domain.

Currently I am spearheading as Senior Hyperion EPM & Business Intelligence Consultant – Green Cube Global Solutions, Mumbai. I have innate sense of task prioritization,

managerial aptitude and result oriented attitude towards accelerating organizational growth and that too in a high pressured, time bound and competitive environment.

I believe that one of my most distinguishing characteristics is the diversity of experiences I possess. As you review my resume, you would my find candidature a perfect fit

for the above mentioned position. I have consistently proven my ability to handle operational and strategic levels of multiple responsibilities in crisis and pressure, while

operating under rigorous deadlines.

At this stage, with such a unique blend of diverse experiences, I seek to explore the possibility of placement in your organization at a suitable professional position with

higher responsibilities. My enclosed resume shall familiarize you with the details and I am confident, in my credentials, you would find a perfect fit for the said job.

I hope that you'll find my experience, interests, and character intriguing enough to warrant a face-to-face meeting, as I am confident that I could provide value to you and

your customers as a member of your team.

Thanking you in anticipation.

Yours Sincerely

Ravi Rawat

RAVI RAWAT Mumbai, India | rawat.ravi86@gmail.com | +91-75068 77802 | Passport # H4184623 |LinkedIn: https://in.linkedin.com/in/rawatravi PROFILE A seasoned professional with close to 8.6 years of experience in Finance, Planning & Budgeting & KPO sector with special emphasis in Management & Financial support

function.

Have been part of core Banking Operations, MIS Reporting, and working with support function since inception that covers most parts of setting up of a business.

Keen on project management as I have the ability to meet deadlines with ownership and ability to take on challenging roles where no set process/procedure exists.

Possess excellent communication (written and oral), relationship management & team management skills.

8.6 years of strong Financial Analysis, Strategic Planning, Transfer Pricing, Balance Sheet Substantiation, Hyperion Planning & Budgeting and Corporate Action experience with, Bajaj Capital Ltd, Deutsche Bank Group, Citibank Group & Green Cube Global Solutions in United States of America, Kuwait and India respectively.

CORE COMPETENCIES Financial Analytical Techniques. Business/Process Enhancement.

Cost and Management Accounting. Analytical and Problem Solving Skills. Excellent interpersonal skills.

WORK EXPERIENCE

Green Cube Global Solutions. (GreenCube Solutions) Mumbai, India

Senior Hyperion EPM & BI Jul’16 – Present

Working as a Senior Hyperion - Enterprise Performance Management & Business Intelligence Consultant.

Handling all implementation aspects, including Project management, process analysis, workflow design, functional testing, UAT with the user, end user manual preparation,

training, go-live and post implementation monitoring.

Software and Business Tool Proficiency

Oracle Planning & Budgeting Cloud Service Workspace, Essbase, SMART View.

Citicorp Services India Limited. (Citi Shared Services) Mumbai, India

Assistant Manager - Balance Sheet Proofing Team Mar’14 – Jul’16

BSS is a vertical within FRO- Mumbai, responsible for accounting accruals, adjustments, financial reporting, regulatory reporting, journal posting and balance sheet

substantiation.

Performing role as a Proof Owner (PO) for finance accounts on month on month basis for CITI entities across EMEA.

Preparation of robust balance sheet reconciliations for 55 legal entities across EMEA to a high standard in line with corporate guidelines ensuring the integrity of

balance sheet accounts.

Preparation of report is done considering US GAAP & IFRS standards across EMEA

Escalating any account related issue to Regional Balance sheet control team & proactive stake holder management e.g. BSCG, GPL &GPO.

Monthly validation of balances compared to source document & performing independent reconciliation between the global ledger and sub ledger or other

supporting documentation.

Identifying balances aged over 180 Days, reportable red amounts and amounts at risk, follow up & resolution of reconciling items and notifying Account Owner

(AO).

Accurate reporting of status of reconciliations owned into CITI reporting tool “E-Recon”.

Working closely with JEP (Journal Entry Posting) Team, Compensation Accounting Team and legal entity managers in CSIL to ensure correct data entries & data.

Communicating with Legal Entity Managers across multiple locations on the status of reconciliations performed.

Providing high quality updates and problem resolution over emails.

Participating in cross functional initiatives at a centre level.

Using systems like FLEXCUBE, SAP Solar business Object for extracting data from global Ledger.

Software and Business Tool Proficiency

Outlook, SMART, Financial Reporting System (FRS), Flexcube, Solar BO, Flexcube BO, MS Office, Recon Support Capture (RSC), Procure to Pay (P2P), Erecon,

Recon Frontier, etc.

Assistant Manager- Transfer Pricing – UK & EMEA Nov’12- Mar’14 Financial Analysis

Preparation of a monthly EMEA & UK Transfer Pricing report and sending same to UK financial reporting seniors team members with the reason for open breaks.

Calculation of WHT & VAT for both domestic and international transfer pricing related charges.

Preparation of monthly manual settlement report, which show the amount of manual payment done in USD and this report is sent to Risk and Control team in

Mumbai and UK R&C team for Global reporting.

Initiating manual and electronic payment on the basis of ICSA, and settling the same by posting the Journal entries and matching off the open items in Recon

Frontier tool to clear the impact.

Responsible for resolving all the Adhocs queries from the clients, and mapping there requirement with accuracy.

Client Servicing

Mapping client’s requirements.

Interacting with clients and addressing their queries to the optimum satisfaction and resolving crucial and long pending complaints.

MIS

Preparation of monthly MIS report on BD 9 with the high level commentaries on individual transfer pricing related booking and open breaks if any.

Maintaining a business cost analysis database for all the cost centres involved in the Transfer pricing report and keep on updating the same on monthly basis

with new Business cost codes.

Consolidation of MIS Report at the EMEA regional level.

Migration and Business Development

I am also a part of Intercompany & Transfer Pricing Phase II migration, which is currently in process.

Handled Migrations Calls and monitoring of Training tracker.

Preparation of KOP’s and arranging for sign off from Onshore.

Preparation of Risk & Control, Blue works, EUS’s and other documents required for the R&C perspective.

Daily/Weekly calls with the stakeholders to assess the migration status.

Software and Business Tool Proficiency

Outlook, SMART, Solar BO, Pearl, Flexcube, MS Office, Recon Frontier and APS

Assistant Manager – Compensation Accounting (Financial Analysis & Estimates) Oct’11 – Nov’12 Financial Analytics & Reporting.

Analysing, investigating and explaining key movements and trends in P&L lines

Preparation of monthly financial metrics and key business drivers specific to different products

Preparation of a monthly EMEA & UK compensation report and variance analysis.

Preparation of a Weekly salary report and cost savings analysis report for stakeholders

Providing commentaries on the variance analysis and performing investigations.

Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

Assist in preparing weekly financial estimates for various products together with a geographic view.

Assist region products in preparing estimates.

Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes

against given baselines

Client Servicing

Mapping client’s requirements.

Interacting with clients and addressing their queries to the optimum satisfaction and resolving crucial and long pending complaints.

MIS

Preparation of a Monthly MIS on BD 5 with commentaries on individual Compensation GL lines based on data from pearl database.

Business Cost Analysis for all the cost centers involved.

Consolidation of MIS at the EMEA regional level.

Support various teams with key Management reporting as appropriate.

Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information.

Migration and Business Development

Successfully migrated process from London for 2 FTE’s

Handled Migrations Calls and monitoring of Training tracker.

Preparation of KOP’s and arranging for sign off from Onshore.

Preparation of Risk & Control, Blue works, EUS’s and other documents required for the R&C perspective.

Daily/Weekly calls with the stakeholders to assess the migration status.

Software and Business Tool Proficiency

Outlook, Smart II, Solar BO, CRC, FRS, Pearl and MS Office.

Deutsche Bank Operations International. Mumbai, India

Analyst – Finance – Private Wealth Management Apr ‘11 – Oct’ 11

On a monthly basis providing consolidated financial statements (P/L) for the Region at Head office level which involves Product wise reporting and ensuring that

the Daily P&L reporting happens with complete accuracy and is delivered to the Business in a timely manner.

Providing MIS, customizing reports to provide more value added information to assist front office and Business Finance in their understanding it involves

Preparation and booking of adjustments in Global books to clear validations.

Preparation of monthly commentaries to analyse P&L reported across various products and ensuring market / revenue commentaries are insightful and relevant to business.

Assist in implementation of sound controls and consistent processes around the process to ensure its adherence to Global standards.

Overseas and Local Credit Control in aggressive way to avoid any of our receivables may not turn into the Bad debts. This involves the preparation of monthly

Credit Report.

Processing OTC Mark to Market (MTM) Report on monthly basis.

Software and Business Tool Proficiency

MS Excel, GMIS, MS Access, DB Trader, DWS Application, Kondor Application Lotus Notes.

Deutsche Bank Securities INC. New York, USA Analyst – Asset Services- Voluntary Corporate Action Mar ‘10 – March’11

Financial Management (Finance Controller)

Wire transfers and payments totalling up to $20-25 million daily, and in liaison with various Corporate Payment Heads.

Relationship management with top voluntary corporate action clients and ensure smooth wire transfers and accurate reporting.

Managed high impact clients and portfolios (involving high visibility and critical wire payment to clients)

Reporting : Securities Lending BLOCK LIST daily.

Settlement of confirmed events : Managing daily settlements with the Depository Trust Company for all events. Manage Wire Payment : Handle high level wire payment for all the events. Maintaining checklist : Keeping record for all the payments done throughout the day.

Achievements

Rated ‘Excellent’ (top 5) in the annual evaluation at workplace.

Received appreciation from client for good services for wire payment.

Software and Business Tool Proficiency

MS Excel, DTC, Notes Lite, ADP, Bloomberg and Lotus Note.

Deutsche Bank Operations International. Mumbai, India Analyst - (Settlements- German Market) Jun ‘08 – Mar ‘10

To investigate the trades of all three locations (Clear stream Banking Frankfurt, Clear stream Banking Luxemburg and Euro Clear Market) in the system and update the

clients about the status of their trade in the market.

Doing the archiving of all the files and maintaining the checklist for the same.

Doing the manual trade cancellation from the system as per the client instructions for the Clear stream Banking and euro clear Markets, and maintaining the checklist

for the same. Achievements

Spot Award for the month of May, 2009 in Deutsche Bank for Best Performance at work and for showing exemplary display of responsibility at work. Software and Business Tool Proficiency

MS Excel, DB Trader, Creation Online, Euclid, AXE Tool, Lotus Note.

EDUCATION St Mary’s University, Twickenham (Distance Learning) New York, USA Post-Graduate Certificate in International Business Mar ‘10 – Mar ‘11

Module Project: Designed an expansion plan for a Garment company in India.

Lala Lajpatrai College, Mumbai University Mumbai, India Bachelor of Commerce (Accounting & Finance) {B.A.F} (80% Aggregate) July ‘05 – Aug ‘08

EXTRACURRICULAR/ACHIEVEMENTS/ PERSONAL INFORMATION Languages : English, Hindi and Marathi.

Date of Birth : 23rd, June 1986

Marital Status : Married

Hobbies : Networking, Playing cricket, Pool, and Travelling.

Address: A404, Trimurti Park, Sector 16A, Nerul West, Navi Mumbai – 400 706

**Passport: Having a valid passport, valid till 2019.