Sandeep C.

Vice President Of Finance And Operations at Human Metrix

● Mumbai, Maharashtra, India

About

Having profound exposure of 13 years into Finance & Accounts domain with multi-type of industries like Texport
India - (Emel Group), Reliance, Lehman Brothers (Nomura), Syntel Ltd. Have been a competent professional to
grow and accelerate myself in financial accounting & reporting strongly and successfully with the huge corporate's
of the competitive market.

Objective: To work in a creative and challenging environment so that my education, knowledge & extensive
accounting skills, operational excellence can be utilized and cover the entire segment of Finance & Accounting
areas & also to use the best learnt practices in my profession to design & develop high value business solutions for
achieving sustained growth and development of an organisation...

Specialties:
Corporate Finance & Accounts: (Total 12+ years of exp) in AP, AR, FP&A, SYSTEM SUPPORT - SAP & Oracle as an
end user, General Ledger, MIS & Dashboard, Process Development and Onsite Transition expert etc
Transition Management of Finance Process (Planning till Execution)
General Accounting & Auditing
Accounts Payable Management Specialist
Costing Tracking & Analysis
Financial MIS Reporting & TAT Analysis
Process Transition & Project Management (Onshore / Offshore)
Process Development & Team Management
Well-versed with MS-Office - Excel, Word, PPT, MS-Access for running SQL query etc
SAP R3 / ERP Finance (FICO Module), Navision as an End User (9 year of exposure)
Order to Cash (OTC) - Invoice Processing & Vendor Payments
LIAM for invoice processing, Indexing & coding
ECRM System - Tracking Consumer Complaints, query and resolving the same within TAT
Training & System Development etc....
from US to India.Transition
Hiring responsibility from Junior till Manager as per the process requirement.
Building SOP, Documentation, TAT structure and setting up the functional and operational policies for OffShore
team.
Maintaining Quality and framing control standards for the process improvement.
Experience
● Vice President Of Finance And Operations
● Company Name - Human Metrix
● Dates Employed - Mar 2019 – Present
● Employment Duration - 1 yr 3 mos
● Location - Mumbai Area, India

● Senior Manager - Finance & Accounts

● Company Name - Texport India (Emel Group)
● Dates Employed - Apr 2011 – Oct 2018
● Employment Duration - 7 yrs 7 mos
● Location - Mumbai
● Managing Finance and accounts related function with 10 direct reports of new and existing
client based at Lagos.
● Accounts Payable Management (End - to End)
● Responsible for Costing Tracking, Analysis & Reporting i.e. Client Costing Files Vs Navision
System & the file received from the exporter.
● Preparing a comparative analysis between the current costs versus previous year costs for
identifying key reasons for the differences in cost per unit.
● Over viewing Bank Reconciliation and re-checking all the banking charges like COT, Bills
remittances, Foreign Exchange rate etc. for the client.
Comparison with actual budgets and variance analysis to client on monthly basis by using
Navision system (ERP Software) as an end user.
Responsible for analyzing / reviewing consolidated balance sheet & general ledger account
and highlighting recommendations if any on monthly basis.
Preparing Financial MIS dashboards with the key insightful commentary on monthly and
quarterly basis and forwarding to the top management and the stakeholders.
● Assistant Manager - Finance & Accounts
● Company Name - Reliance Life
● Dates Employed - Sep 2009 – Feb 2011
● Employment Duration - 1 yr 6 mos
● Location - Mumbai Area, India
● Managing customer payouts overall process with 4 direct reports i.e. responsible for
processing the final payment and accounting of the same using SAP system (End User)..
● Responsible for authorization of payment timely & accurately i.e. running & processing pay
cycle on timely basis.
● Ensuring control points for all the types of payments that are happening daily through
maker-checker concept for avoiding mistakes as monthly volume of the payment is very
huge (in crores).
● Payment reconciliation between accounting done in SAP Vs Payment processed through
base system Life Asia.
● Helping auditors on payouts related process and audit issues if any.
Analyzing suspense account on monthly basis if any discrepancy occurs while in posting
entries.
Responsible for preparing MIS & dashboard of customer payouts with TAT analysis as per
the zone and channel wise monthly and highlighting observation to management.
Analyzing key reasons for the cancellation, surrender and withdrawal of policies through a
system called ECRM and submitting the same to CFO.
Preparing an presentation (PPT) based on the analysis done on Channel, Location, Region
and Zone relating to issue and surrender of policies, payments done via cheque and e-
transfers and overall volume and presenting the same to steering committee on monthly
basis.

● Analyst - Corporate Finance

● Company Name - Nomura
● Dates Employed - Feb 2007 – Oct 2008
● Employment Duration - 1 yr 9 mos
● Location - Powai
● Responsible for overall Accounts Payable function i.e. end-to-end processing and
accounting. Processing payment such as vendor payments, employee relocation, rental
 payments and also closing the same by posting entries into the DBS (General Ledger) in
SAP.
● Responsible for bank and general ledger reconciliation of four entities of the Lehman
Brothers and also passing the rectification entries such as inter-company and wrong P&L
entry.
● Assuring indexing & coding of the invoices, tax deducted at source (TDS) and is been
allocated to the respective P&L approvers for authorising the same for payment.
● Working on the system called PeopleSoft for performing various functions such as audit of
Travel & Expense receipts, running and approving pay-cycle for the final authorization
process of payment.
● Preparing banking instruction with all the authorised signatories and sending the same via
mail to bank for the final payment to the beneficiaries.
Assuring quality control of the work like, thoroughly checking for the supporting
documents of the vendor invoices before releasing the payment.
Preparing MIS report weekly & dashboard data monthly for Accounts Payable and
forwarding to the Top Management for review.
Handling forex settlement with the employees and vendors of the company with
accounting of the same.
Initiating the steps for process improvements by preparing checklist for bringing accuracy
in the process & preparing accounting and process notes for new comers and as well as for
the future reference.

● Accounting Associate
● Company Name - Syntel
● Dates Employed - Jun 2006 – Feb 2007
● Employment Duration - 9 mos
● Location - Mumbai Area, India
● Fund Reconciltion of US clients i,e. State Street & PIMCO
● Client Investment Portfolio Management,
● Working on Macros for reconciling the account and forwarding it to Research Team
● MIS Reporting to Client and Company
● Monthlies & Dalies Cash Reconcilition

Education
● Welingkar Institute of Management
 ● Degree Name - PGDBA
● Field Of Study - Finance
● Dates attended or expected graduation - 2009 – 2011
● Training, conference, Industrial Visits etc

● K.J. Somaiya Institute Of Management Studies and Research

● Degree Name - Bachelor of Commerce
● Field Of Study - Commerce
● Dates attended or expected graduation - 2004 – 2006
● Participated in all kind of sports, annual days functions and proactively managed the same
as an cultural forum member..
Licenses & Certifications
Project Management Professional (PMP)
● Issuing authority - PMP Certification Training | Online Classroom Training
● Issued date and, if applicable, expiration date of the certification or license
● Issued Mar 2018No Expiration Date
MS-CIT
● Issuing authority -K. J. Somaiya Institute of Management Studies and Research
● Issued date and, if applicable, expiration date of the certification or license
● Issued Apr 2006No Expiration Date