Rohini Sundar
Dublin, Balbriggan,Dublin
Summary
Highly-effective Business Analyst effective at delivering quality system requirement documentation ahead of tight deadlines. Business process mapping and end-user testing expertise.
Skilled Financial professional offering 6 years of experience in Bank Reconciliation, Accounts Payable, Sourcing and Procurement, Excellent relationship-building, problem-solving and communication skills with analytical and adaptable to change in technologies.
Overview
10
10
years of professional experience
2
2
years of post-secondary education
Work History
Business analyst
Ernst & Young Global Limited
Bangalore
12.2019 - 04.2021
- Collaborated with cross-functional teams like developers, business analysts and testers to ensure correct requirements, test, and acceptance criteria to implement operational improvements and business strategies.
- Engage developers and testers in discussions to ensure feasibility and identify potential technical and testing considerations.
- Create an initial backlog containing user stories, tasks, and features, ensuring they are well-defined and aligned with the project's goals.
- Conducted in-depth impact analyses, assessing potential effects of proposed initiatives on organisation.
- Encouraged development of clear objectives with process map and action plans.
- Documented workflow charts, records and job descriptions to guide overall organisational improvements.
- Communicated with staff at all organisational levels to assess current systems.
Reconciliation officer
J.P.Morgan India Pvt Ltd.
Bangalore
06.2018 - 10.2019
- Updated journal entries and accounts on accrual basis with SAP software.
- Completed periodic account reconciliations, optimising accuracy and precision.
- Examined financial documents to check totals, verify transaction accuracy and identify discrepancies.
- Reconciled expense reports and financial statements to enforce established cost controls.
Procurement officer
Monsanto India Private limited
Bangalore
10.2013 - 10.2015
- Analysed supply chain strategies and implemented sustainable procurement processes to keep continuous stock of products.
- Monitored delivery progress and contacted clients and suppliers to minimise delivery delays.
- Negotiated contract terms and awarded supplier contracts to achieve optimum business profits.
- Assessed and resolved logistic challenges to meet delivery deadlines.
- Negotiated pricing for apparel and accessories from vendors to secure optimal pricing and keep costs low.
- Creating Purchase order in SAP System
- Documented purchases, pricing structures and supplier information and produced reports outlining key metrics.
Accounts payable accountant
Capgemini India Pvt Ltd
Bangalore
05.2011 - 06.2013
- Meeting SLA and TAT set by the client.
- Processing of PO and Non-PO invoices with accuracy in SAP
- Checking the Payment status in SAP and reporting the same to supervisor every day
- Performing Quality check of invoices and rectifying the errors.
- Maintaining error log on daily basis for incorrect invoice posting and reporting the same to the manager on weekly basis.
Education
Master of Business Administration - Finance
RR college of Engineering
Bangalore,India 09.2008 - 03.2011
Skills
- User Acceptance testing
- Bank reconciliations
- SAP End User for Financial Transaction
- Multi-tasking
- Microsoft Office Suite
- Team building
- Communication skills
Timeline
Business analyst
Ernst & Young Global Limited
12.2019 - 04.2021
Reconciliation officer
J.P.Morgan India Pvt Ltd.
06.2018 - 10.2019
Procurement officer
Monsanto India Private limited
10.2013 - 10.2015
Accounts payable accountant
Capgemini India Pvt Ltd
05.2011 - 06.2013
Master of Business Administration - Finance
RR college of Engineering
09.2008 - 03.2011
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