SIDDHARTH VERMA

9891484646 Sidds_verma@yahoo.com ADD=F-11 Vikas puri,New Delhi-18.

Specialization: Finance (Major) & IB (Minor)

PROFESSIONAL EXPERIENCE 1.
Organization Designation Period Address : : : :

American Express (GBS). Senior Financial Analyst

5th May08 Till Date. American express new campus A Financial Centre East o Opposite Golf Course,sec-53,Gurgaon.

Key responsibilities as an FINANCIAL ANALYST. (Direct Reporting to Manager) Certify the Bank Balance of all accounts and drive the variance analysis between the Bank and General Ledger and provide the variance commentary & audit support to senior leadership. Reconciliation preparation for Balance Sheet Accounts(Treasury Accounts, Operating Account, Uk Payroll Account, Service Establishment Account ,etc.) Also drive the Cash variance analysis between the Bank and General Ledger and provide the variance commentary & audit support to senior leadership. Involved in Month closing Activity like Passing and preparing Journal Entry Voucher. Reviewing all the Journal Entry Vouchers before posting in the Oracle. Balance verification for the GL and Bank along with the net activity tie up for all the accounts being reconciled within team. Also assisting the Quality Check Team in Audit and SOX related queries. Research and clearance of all outstanding items. Tracking open items values of all accounts on daily basis & assign root cause for aged items along with the Action Plans for ensuring their timely clearance. Ensure All the Journal Entry Voucher should be processed Before Month Close. Keeping Record of All The Hard Copy & Soft Copy of JE`S for Audit Purpose and SOX Testing. Also worked in Projects like ABP (Abandon Property) Projects. Also a part of Remote migration and assisting Migration Team in UK. Assisting MIS REPORTING Team Regarding the AUTOMATCH REPORT OF WHOLE EMEA REGION. Review function and building Internal Control processes for all reconciliations performed in the team. Responsible for timeliness and quality control for inputs and outputs by way of control self assessment and Metrics mechanism Also done a UAT of RWARD TOOL (Reserving/Write off/Attestation-Tool) which is a Key Goal of American Express in 2010.

SIDDHARTH VERMA
9891484646 Sidds_verma@yahoo.com ADD=F-11 Vikas puri,New Delhi-18.
Specialization: Finance (Major) & IB (Minor)

2.

Organization Designation Period Address

: : : :

Prabhu Dayal Builders Pvt ltd.

Accounts Manager.
5th July2005 15th june 2006. B-131 W.H.S, Kirti Nagar,New Delhi 110015.

Key responsibilities as an ACCOUNTS MANAGER. Preparing Bank Reconcilation Statement. Preparing Cash Flow Statement. Managing Working Capital Providing credit Period to Supplier of Raw Material to smooth flow of Cash. Keeping Record of Vouchers. Almost all the Accounting Activities. Assisting Junior Accountant in Payroll Processing & all the Activities of Accounting. Provide Smooth Flow of Financing Activities.

PROFESSIONAL QUALIFICATION

Completed two-year flagship Post Graduate Program (MBA) of School of Business and Entrepreneurship with specialization in Finance as Major and IB as Minor from IILM Institute for Higher Education(Regular). The CGPA is 5.1 out of 8 in Jan2008.
ACADEMIC QUALIFICATION

B.COM (H) from (Regular) Delhi University . 10+2 with Commerce from Mamta Modern Sr. Sec. School, New Delhi.

ACADEMIC ACHIEVEMENTS & CERTIFICATIONS

AMFI Mutual Fund (Advisors) {ASSOCIATION OF MUTUAL FUNDS IN INDIA}. NSEs CERTIFICATON IN FINANCIAL MARKETS (NCFM) {Capital Market }.
SUMMER INTERNSHIP DURING PGP PROGRAM

Company

Religare Securities Ltd.

SIDDHARTH VERMA
9891484646 Sidds_verma@yahoo.com ADD=F-11 Vikas puri,New Delhi-18.
Specialization: Finance (Major) & IB (Minor)
Project Title Objective : : Study on Derivatives and Equity. Studying how to Prepare and Maintain Portfolio and Advice

About the Trend of the Market. Duration

: 16th May 2007 5th July 2007.

COMPUTER INTELLECT
Currently Working on Oracle Platform. Basics - MS Office XP (Word, Excel, PowerPoint). Environment - Windows 9x / NT, LINUX, Windows 98.Windows Server 2000/2003/Windows XP

Very Friendly with Internet.

STRENGTHS & WEAKNESS Creative Thinking. Positive Attitude. Time Management WHAT DRIVES ME

Healthy Environment.
Team Work. Appreciation From my seniors .

[SIDDHARTH VERMA]