NEHA GROVER
Summary
Enterprising Financial Analyst with proven success in recommending appropriate financial plans based on accurate data collection, financial monitoring and business strategizing. Expertise includes financial analysis and reporting, contract management and forecasting. Develops and maintains high standards of quality and issue resolution through effective financial planning. Adept at utilizing top-of-the-line communication skills to build and foster long-term relationships.
Overview
10
10
years of professional experience
Work History
Senior Financial Analyst
PointClickCare
09.2022 - Current
- Analyze, cleanse, and update large sets of data related to subscription management through our
manual amendment process
● Validation of subscription records to ensure consistency between SFDC and NetSuite Legacy
● Work through multiple projects simultaneously and prioritize on the requirements of each.
● Work on price adjustments requests created in NET Suite by CSM or internal teams.
● Weekly reconciliation of Time Bound Discounts & submitting the report to the Manager on Month
end.
● Working on Fractured Pricing Project.
● Subscriptions Cancellations, Replacements, Creating & Amending Contracts in Salesforce, Database
completion reports, Maintenance mode requests.
Senior Financial Analyst
Colt Technology Services Limited
11.2015 - 08.2022
- Variance Analysis (Actual vs. Budget, Current month to Prior month, CDD Cost drill down report)
● Monthly checking of accounting of Accounts Receivable & Accounts Payable team with respect to
Cost Centre, Profit Centre, Business area, Natural Account (GL) etc. through SAP Dump.
● Month End Closing, Posting of Accruals, and manual journals in SAP.
● Accounting for Lease properties as per guidelines of IFRS‐16.
● Preparation of Balance sheet reconciliations i.e., prepayment ageing & accrual ageing
● Carry‐out monthly/ Quarterly close activities, liaising with auditors, checking cost via SAP‐ BPC,
highlighting major item.
● Coordinate with the Vendors for clearing out discrepancies (if any) in invoices. Ensure that suppliers
are getting paid as per the due amount & date as well and all the documents required for payment
are attached with the invoices. Making calls to the German clients as and when required.
● Auditing & Control process including proper checking of invoices in accordance with PO's, PO
Descriptions and Pay Terms etc. Handling Internal Audit.
Accounts Associate
Fidelity Worldwide Investments
09.2013 - 05.2014
- Coordinated with external auditors to resolve discrepancies.
- Transferred data and documents to facilitate system migration and software updates.
- Assisted management with annual expense plans to strategically track income or revenue.
- Answered questions to facilitate account opening and maintenance.
Financial Analyst
American Express
11.2009 - 03.2012
- Assisted companies with choosing and timing investments for optimal results.
- Collected data from other divisions to support quarterly forecasts.
- Created and maintained precise and accurate models, charts and reports.
- Provided strategic planning advice and financial oversight for corporate stakeholders.
Education
MBA - Human Resource Management
Symbiosis Distance Learning, Pune
INDIA10.2009
Skills
- Variance Reporting
- Growth Projections
- Bookkeeping
- Financial Management
- Account Reconciliation
- Financial Data Analyzation
- Self-Motivated Professional
- ERP Understanding
- Report Generation
Core Competencies
NetSuite , Salesforce , Oracle , SAP, BI Tool
MS Excel and Powerpoint
Timeline
Senior Financial Analyst
PointClickCare
09.2022 - Current
Senior Financial Analyst
Colt Technology Services Limited
11.2015 - 08.2022
Accounts Associate
Fidelity Worldwide Investments
09.2013 - 05.2014
Financial Analyst
American Express
11.2009 - 03.2012
MBA - Human Resource Management
Symbiosis Distance Learning, Pune
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