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NEERAJ SOMANI 
CMA-USA, ACMA-INDIA, CIMA Adv. Dip. MA-UK (Managerial) 
Email neeraj .somani 81 @yahoo.com 
Voice +91-9789928659/+91-9884064044 
Summary 
Aspiring for suitable role in financial analysis & business strategy profile 
Around 8.10 years experience in accounting and finance domain with multinational corporations 
Professional Certifications & Academics 
Sl Qualification Institute 
Duration/ 
Yr of passing Remarks 
1 
Advanced Diploma in 
Management Accounting 
CIMA 
Chartered Institute of 
Management Accountants UK 2010 
Managerial Level with 68% in First 
Attempt 
2 
CMA 
Certified Management 
Accountant 
IMA 
Institute of Management 
Accountants USA 2010 Awarded 
3 
ACMA 
Associate Cost & 
Management Accountant 
ICAI (formerly ICWA) 
Institute of Cost Accountants 
India 2001 - 2004 Cleared in First Attempt 
4 Bachelor of Commerce 
Mohanlal Sukhadia University 
India 1998 - 2001 University Record with 98 % in Taxation 
CIMA Strategy Level: 
Cleared Financial & Enterprise Strategy papers and appearing in last remaining Performance Strategy paper 
Career Contour 
Manager (Accounts) Report to Director Feb'14 – Present 
RR Donnelley, Chennai 
Managing 25 members in R2R (Record to Report) Accounting, Reconciliation and Management Reporting function 
Responsible for: 
 General accounting, including payroll, fixed assets, inventory, billing & sales 
 Inter-company accounting 
 Detailed site analysis (P&L) of various business units 
 Month end period close activities 
 Reconciliation of Balance Sheet accounts 
 Approval of purchase orders 
 Review & analysis of NR, EBITDA- monthly management reporting packs and ad-hoc requests 
 Coordinate monthly forecast update and consolidation 
 Coordinate in preparation of master plan and annual budget 
 Internal and External audit 
Assistant Manager (Financial Controls) Mar’13 – Nov' 13 
Barclays Shared Services Private Limited, Chennai 
Transitioned Barclays-central mapping function, Singapore 
Managed book opening process for new investment banking trades globally (Front office/Back office)
Management Accounting Report to R-Controller (Singapore) Dec’10 – Feb’13 
Global Integrated Logistic Shared Services Private Limited, Chennai (Captive set up of Agility Logistics) 
Transitioned Agility Asia Pacific-Regional Management Accounting function, Hong Kong 
Asia Pacific Regional Management Accounting 
 Consolidation of preliminary financial results submitted by local business units and preparation of 
Flash Report 
 Analysis of NR/EBITDA/EBIT (Actual Vs. Forecast) and obtaining explanation for significant variance 
 Monitoring and review of data submitted to HFM (Hyperion Financial Management) by local business 
Units and verification of check sum, KPI and roll-forward details. 
 Preparation of detailed monthly management commentary (Actual Vs. Plan) for submission to 
Corporate for Board Review 
 Preparation and recording of consolidation adjustment journal entries Equity Elimination Journals 
(Stock, Investment in Associates & Minority Interest) 
 P&L and Balance Sheet variance analysis and seeking explanation and processing correction entries. 
 Balance Sheet review- analysis of key ratios and variance actual vs. planforecast 
 Providing Monthly /Quarterly and Yearly pack comprising of comparative analysis of P&L and Balance 
Sheet and cash and assets schedule and disclosures. 
 Analysis of Intercompany Breakages and advising on top level correction journal entries 
 Monitoring and ensuring correct booking of Intercompany Loan, Interest & LC/LG charges 
 Analysis and monitoring of changes in Equity, Goodwill and Investment 
 Capex Analysis 
 Assist corporate treasury for fund management within APAC region. 
Asia Pacific Regional Accounting 
Managing end to end (R2R) Regional Office Activities and Accounting –AR/AP/CS &GL Modules 
 Invoices Booking and Vendor Payment 
 Processing Staff Claims 
 Salary Disbursement 
 Processing & Recording of Bank Transactions 
 Cash Flow Forecast and Cash management 
 Coordinate with Corporate Treasury for Fund Management. 
 Inter-company Invoices- AR/AP 
 Inter-Company Loan Transaction 
 Intercompany Settlement- Multilateral/Multicurrency Settlement -Euronetting 
 Period Close Journal Entries 
 HFM Reporting of Monthly Financial Results 
 Preparation of Annual Budget and Quarterly Forecast and Variance Analysis 
 Liaising with External Auditors 
Supervisor (Taxation) Nov’05 – Nov’10 
Ford Business Services Center Pvt. Ltd., Chennai (Wholly owned subsidiary of Ford Motor Company, USA) 
Lead 
 Lead Indirect Tax accounts reconciliation team of 7 members 
 Spearheaded team of 4 members for Sales and Use Tax compliance 
Responsibilities 
 Research, Analysis & Consulting on Tax Laws & Tax Rate Changes for Ford Motor and its 13 affiliates 
companies by handling offsite queries across the globe 
 Reconciliation of Balance Sheet Indirect Tax Accounts for US, Canada and Europe region 
 Reconciliation, Analysis, Forecast and Variance analysis for Deferred Tax Assets, Franchise Tax and other 
indirect taxes;
 Europe: Input and Output Value Added Tax (VAT) for Domestic and Foreign VAT 
transactions for U.K., Spain and Germany 
 Canada: Goods and Services Tax ( Harmonized and Provincial Sales Tax) 
 USA: Sales and Use Tax , Motor Fuel Tax ,Federal Excise Tax ,Property Tax Accounts 
Management Assistance 
 Preparation and presentation of performance metrics to management 
 MCRP (Modular Control Review Program for Activities not covered by SOX) questions review and 
testing. 
 Conducting ISO and internal control audits 
 Coordinating 5s and fire exit evacuation activities 
Soft Skills 
Hyperion Financial Management, PeopleSoft, Business Object, MS Office/Excel 
Location 
Present: Chennai, India 
Mobility: No preference, willing to relocate anywhere across the globe 
Personal 
Date of Birth: June 09,1981 
Marital: Single 
Native: Chittaurgarh 312001, Rajasthan, India 
Siblings: 
Pankaj Somani, graduated from IIT Kharagpur, worked across the globe & presently dealing in NANO/SOLAR TECH 
Parents: 
Father Pushkar Somani, HEAD, SBCO, Department of Post, Chittaurgarh, Rajasthan 
Mother Sushila Somani, Auditor Accounts, SBCO, Department of Post, Chittaurgarh, Rajasthan

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Neeraj Somani

  • 1. NEERAJ SOMANI CMA-USA, ACMA-INDIA, CIMA Adv. Dip. MA-UK (Managerial) Email neeraj .somani 81 @yahoo.com Voice +91-9789928659/+91-9884064044 Summary Aspiring for suitable role in financial analysis & business strategy profile Around 8.10 years experience in accounting and finance domain with multinational corporations Professional Certifications & Academics Sl Qualification Institute Duration/ Yr of passing Remarks 1 Advanced Diploma in Management Accounting CIMA Chartered Institute of Management Accountants UK 2010 Managerial Level with 68% in First Attempt 2 CMA Certified Management Accountant IMA Institute of Management Accountants USA 2010 Awarded 3 ACMA Associate Cost & Management Accountant ICAI (formerly ICWA) Institute of Cost Accountants India 2001 - 2004 Cleared in First Attempt 4 Bachelor of Commerce Mohanlal Sukhadia University India 1998 - 2001 University Record with 98 % in Taxation CIMA Strategy Level: Cleared Financial & Enterprise Strategy papers and appearing in last remaining Performance Strategy paper Career Contour Manager (Accounts) Report to Director Feb'14 – Present RR Donnelley, Chennai Managing 25 members in R2R (Record to Report) Accounting, Reconciliation and Management Reporting function Responsible for:  General accounting, including payroll, fixed assets, inventory, billing & sales  Inter-company accounting  Detailed site analysis (P&L) of various business units  Month end period close activities  Reconciliation of Balance Sheet accounts  Approval of purchase orders  Review & analysis of NR, EBITDA- monthly management reporting packs and ad-hoc requests  Coordinate monthly forecast update and consolidation  Coordinate in preparation of master plan and annual budget  Internal and External audit Assistant Manager (Financial Controls) Mar’13 – Nov' 13 Barclays Shared Services Private Limited, Chennai Transitioned Barclays-central mapping function, Singapore Managed book opening process for new investment banking trades globally (Front office/Back office)
  • 2. Management Accounting Report to R-Controller (Singapore) Dec’10 – Feb’13 Global Integrated Logistic Shared Services Private Limited, Chennai (Captive set up of Agility Logistics) Transitioned Agility Asia Pacific-Regional Management Accounting function, Hong Kong Asia Pacific Regional Management Accounting  Consolidation of preliminary financial results submitted by local business units and preparation of Flash Report  Analysis of NR/EBITDA/EBIT (Actual Vs. Forecast) and obtaining explanation for significant variance  Monitoring and review of data submitted to HFM (Hyperion Financial Management) by local business Units and verification of check sum, KPI and roll-forward details.  Preparation of detailed monthly management commentary (Actual Vs. Plan) for submission to Corporate for Board Review  Preparation and recording of consolidation adjustment journal entries Equity Elimination Journals (Stock, Investment in Associates & Minority Interest)  P&L and Balance Sheet variance analysis and seeking explanation and processing correction entries.  Balance Sheet review- analysis of key ratios and variance actual vs. planforecast  Providing Monthly /Quarterly and Yearly pack comprising of comparative analysis of P&L and Balance Sheet and cash and assets schedule and disclosures.  Analysis of Intercompany Breakages and advising on top level correction journal entries  Monitoring and ensuring correct booking of Intercompany Loan, Interest & LC/LG charges  Analysis and monitoring of changes in Equity, Goodwill and Investment  Capex Analysis  Assist corporate treasury for fund management within APAC region. Asia Pacific Regional Accounting Managing end to end (R2R) Regional Office Activities and Accounting –AR/AP/CS &GL Modules  Invoices Booking and Vendor Payment  Processing Staff Claims  Salary Disbursement  Processing & Recording of Bank Transactions  Cash Flow Forecast and Cash management  Coordinate with Corporate Treasury for Fund Management.  Inter-company Invoices- AR/AP  Inter-Company Loan Transaction  Intercompany Settlement- Multilateral/Multicurrency Settlement -Euronetting  Period Close Journal Entries  HFM Reporting of Monthly Financial Results  Preparation of Annual Budget and Quarterly Forecast and Variance Analysis  Liaising with External Auditors Supervisor (Taxation) Nov’05 – Nov’10 Ford Business Services Center Pvt. Ltd., Chennai (Wholly owned subsidiary of Ford Motor Company, USA) Lead  Lead Indirect Tax accounts reconciliation team of 7 members  Spearheaded team of 4 members for Sales and Use Tax compliance Responsibilities  Research, Analysis & Consulting on Tax Laws & Tax Rate Changes for Ford Motor and its 13 affiliates companies by handling offsite queries across the globe  Reconciliation of Balance Sheet Indirect Tax Accounts for US, Canada and Europe region  Reconciliation, Analysis, Forecast and Variance analysis for Deferred Tax Assets, Franchise Tax and other indirect taxes;
  • 3.  Europe: Input and Output Value Added Tax (VAT) for Domestic and Foreign VAT transactions for U.K., Spain and Germany  Canada: Goods and Services Tax ( Harmonized and Provincial Sales Tax)  USA: Sales and Use Tax , Motor Fuel Tax ,Federal Excise Tax ,Property Tax Accounts Management Assistance  Preparation and presentation of performance metrics to management  MCRP (Modular Control Review Program for Activities not covered by SOX) questions review and testing.  Conducting ISO and internal control audits  Coordinating 5s and fire exit evacuation activities Soft Skills Hyperion Financial Management, PeopleSoft, Business Object, MS Office/Excel Location Present: Chennai, India Mobility: No preference, willing to relocate anywhere across the globe Personal Date of Birth: June 09,1981 Marital: Single Native: Chittaurgarh 312001, Rajasthan, India Siblings: Pankaj Somani, graduated from IIT Kharagpur, worked across the globe & presently dealing in NANO/SOLAR TECH Parents: Father Pushkar Somani, HEAD, SBCO, Department of Post, Chittaurgarh, Rajasthan Mother Sushila Somani, Auditor Accounts, SBCO, Department of Post, Chittaurgarh, Rajasthan