SAURABH GOSWAMI

Mobile No.: -+91 8800311606

Email ID: - saurabhgoswami10@gmail.com

Result oriented professional with expertise in Process Management related to Finance & Accounts

PROFILE SUMMARY

 MBA(Finance) with more than 9 years of extensive work experience in Finance and Accounts
 Helping clients in creating sustainable change by stimulating innovation, unlocking data possibilities, navigating
risk and regulatory complexity, optimizing deals, and aligning costs with business strategy to create a competitive
advantage.
 Resourceful in ensuring high-quality customer experience, elevating customer satisfaction
 Demonstrated business acumen in managing the operations and effectively discharging the functions

CORE COMPETENCIES

 Account Reconciliations  Client Relationship Management

 Governance Reporting  Team Handling

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CAREER TIMELINE

WORK EXPERIENCE

PROTIVITI INDIA
Job Profile: - Senior Consultant – Managing a team of 11 personnel
 Currently handling 3 projects for client in areas of Accounts Payable (7 personnel), Treasury Management
(2 personnel) & Employee Reimbursement (2 personnel) process
 Successfully distributed work evenly among teams to achieve maximum time management and to ensure
the success of the objective at hand
 Ensuring all the activities are carried out by adhering to the guidelines laid down by client
 Responsible for continuous improvement, striving to improve process and increase automation in all
probable aspects of work
 Provided a solution to client in area of Treasury Management wherein few manual extensive processes can
be easily automated and will result in effort saving & result in better compliance & control
 Preparation of monthly governance report having the statistics of month overall production and
achievements
 Highlighted areas of improvement to client in area of Employee Reimbursement process so as to bring
down the number of rejections made and increase the percentage of first time right (FTR) claims

BARCLAYS GSC INDIA

Job Profile: - Team Member – Ireland Acquiring Business
 Went to Northampton, UK for ERRP(European Response Referendum Programme) project and
transitioned the Acquiring side of the non UK business for Barclays which required an existing acquiring
business to be split up between UK and Non UK business
 Preparation of various daily multicurrency reconciliations between Barclays and Network partner
(VISA/MasterCard)which ensures smooth running of business
 Preparation of various daily multicurrency reconciliations which is ensuring all the merchants are settled as
per the agreement between them and Barclays
 Preparation of month end GL reconciliations and attesting of the balances for balance sheet accounts
 Absorbing various charges levied upon by network partners (VISA/MasterCard)
 Posting of various multicurrency journals for both Balance Sheet and P&L accounts as per requirement
Job Profile: - Team Member of Barclays Partner Finance (BPF) Team
 Responsible for preparation of General Ledger (GL) reconciliations for Barclays Partner Finance
 Preparation of daily, monthly and ad-hoc journals for business
 Handling of weekly SOX activities and adhering to SOX requirements for the same
 Ensure all activities are processed as per work instruction guidelines within the SLA agreed
 Ensuring cross training & effective backup plan for the entire team is in place
 Weekly discussions with onshore to discuss the breaks, process gap and setting up methodology to cater to
the needs of process improvements
 Preparation of various daily and weekly MIS reports highlighting the breaks
Accomplishments:-
 Recognized with Award for Service excellence under Barclays Recognition Programme (BRP) by skip
level leader for reduction in historic/chronic open items and thereby reducing the loss and mitigating risks

GENPACT INDIA
Job Profile:-
 Preparing reconciliation of balance sheet accounts
 Posting of various month end journals and booking of expenses and revenue
 Prepare aging reports for outstanding breaks and ensured all the queries from clients, external team
members are promptly addressed
 Rendering support to reconciliations administrator team in the resolution of the queries highlighted out by
users
 Ensure all activities are processed as per Work Instruction guidelines within the SLA agreed.
 Analysis of balance sheet accounts intending to apprise management of the process operations and assist in
the critical decision-making process
 Preparation of consolidated risk registers thereby highlighting the value of risk in various balance sheet
accounts
 Supporting client to operate in “Two Line of Defense” governance model to ensure smoother and seamless
execution of deliverables. Allocation of clear responsibilities ensuring risks is identified, monitored,
managed and mitigated so impacts remain within appetite
 Weekly & Monthly engagement with the client (Onshore Business) to discuss on the monthly Flight Plan
 Preparation of Governance report of during the dedicated reconciliation period and circulating to finance
leaders and also to have traction on completeness
 Flash report post closure of reconciliation cycle portraying the incomplete/pending reconciliations and
sending it across to business leaders to expedite on the same and get in completed
Accomplishments:-
 Recognized with Annual Gold Award by Genpact (3 years in a row) for performance excellence and
fetching highest customer delight in operations
 Recognized with Superstar award by Client for amalgamating simplicity, clarity and seamless execution in
my BAU as well as project deliverables

MUTHOOT FINANCE LIMITED

Job Profile:-
 Managed a branch which had a team of 6 personnel
 Working Capital Management (Daily monitoring of Cash & Liquidity position of branch)
 Maintenance of Retail Assets for the branch (Debtor Management)
 Vendor Management which included invoice processing & payments to vendors for Marketing Dept.
 Ensuring Cordial relationship among team members
 Risk analysis of retail assets pledged, Assessing Creditworthiness of Clients, etc.
 Preparation of various Daily/weekly/Monthly reports to show the overall growth of the branch in terms of
disbursement and retail assets under management
 Ensuring branch is compliant under various RBI and rules & regulations issued by local authorities

SYSTEM KNOWLEDGE

 Working Knowledge of tools e.g. SAP HANA, Oracle R12, and various other operational tools
 Proficient in MS office tools.

ACADEMIC DETAILS
 B. Com from C.S.J.M. University, Kanpur in June 2009
 Intermediate from I.S.C. Board in 2006
 High School from I.C.S.E. Board in 2004

PERSONAL INFORMATION

 Father's Name: Mr. Anup Goswami

 Date of Birth: 10th February 1988
 Marital Status: Married
 Current Address: Flat No. 203, Kenton Apartment, 334/335, Raj Nagar-II, Palam Colony, New Delhi-77