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Nishant Varshney
Mobile: +91-9711513905
E-mail: Nishantvars@yahoo.co.in
Career Objective:
To work in a professional and challenging environment where my knowledge and skills can be applied in an
efficient and productive manner for the organization and where I can enhance my skills to groom as a
successful professional.
Working Experience:
 BA Continuum India Pvt. Ltd (June 2013 onwards)Working as Team Leader (Aug 2015 to Present) and
as Team developer (June 2013 to July 2015)
Key Roles & Responsibilities:
• Perform consolidation in BPC (SAP Module) and also perform post consolidation checks.
• Perform daily checks for various systems after data night cycle completion.
• Support month-end process in Insight General Ledger & reporting system.
• Coordinating with LOB for the business processes and related changes if any.
• Perform master data validation and updates in BPC system.
• Working on different SAP modules (eLedger, EVT, EPM etc) and perform data validations
between different sources of reporting systems.
• Working as QASI SPOC for the various activities performed by other team members.
• Provide trainings to the finance users for Vision (Essbase) on regular basis.
 RBS India Pvt. Ltd(April 2012 to June 2013)Working as Process Analyst
Key Roles & Responsibilities:
• Setup and review of the chart of accounts.
• Maintained various reference data hierarchies of accounting dimensions.
• Review and post late journals into Walker GL system.
• Performed currency balance sheet and AP reconciliation.
• Successfully implemented a lean project in Hold file clearance process.
 American Express India Pvt. Ltd (May 2010 to April 2012)Working as Financial Analyst
Key Roles & Responsibilities:
• Maintain General ledger for US and LAC region in Walker & Oracle General Ledger system.
• Performed monthly Currency Conversion Process (Conversion from Local currency to USD) in
Walker GL system that was being used as a base to the Balance sheet preparation for all the
US units in month end.
• Review of Journal entries post conversion and processing correction entries, if required, into
the system.
• Took lead in regular updates of account level procedures and quarterly review of process
documentations and Standard operating procedures (SOPs).
• Provided 24 by7 supports to the finance user post Oracle GL implementation and resolve their
issues.
Oracle Sub-Ledger implementation project:
• Acted as an Accounts Payable and Corporate Purchasing Card SME in Oracle sub-ledger
Implementation project.
• Collected business requirements, analyzed and worked towards their fulfillment.
• Analyzed the existing business work flows and prepare future business designs.
• Collaborated with external consultants to ensure delivery of best solutions / business process
suitable for Accounts Payable & Corporate Purchase Card team.
• Configuration of disbursement setups into the Oracle systems and manage relevant
documentation.
• Ensure engagement of all stakeholders within American Express to expedite closure of
pending issues / decisions and sign-off on future business designs
 Summer Training during MBA at DSPML Fund managers Ltd.
Key Rolls & Responsibilities:
Maintained relationship with distribution channels and solving their problems related to the
AMC.
(Title of the Project: - Factors and Standings of Various Funds in Mutual Fund Industry with
Special Reference to DSPML)
 Academic Qualification:
• Diploma in Company Law & Banking (PGDCLB) from Aligarh Muslim University, Aligarh in 2010.
• Diploma in Business Management (PGDBM/MBA) in finance from Institute of
Management Studies, Ghaziabad in 2009.
• B.Com from Aligarh Muslim University, Aligarh in 2007.
• HSC (10+2) from Aligarh Muslim University, Aligarh in 2004.
 Computer Knowledge:
• SAP-BPC, eLedger, EPM, Oracle GL, Walker GL, Insight, Essbase
• MS-Office, MS-Visio, MS-Project
• Tally 5.4
 Personal Information:
Date of Birth : 25th
Oct. 1987
Gender : Male
Nationality : Indian
Marital Status : Married
Passport number : G9419420
Current Address : A-155, Gali no. 5, Vikas Nagar, Uttam Nagar,
New Delhi-110059.
(Nishant Varshney)

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Nishant_Varshney_CV

  • 1. Nishant Varshney Mobile: +91-9711513905 E-mail: Nishantvars@yahoo.co.in Career Objective: To work in a professional and challenging environment where my knowledge and skills can be applied in an efficient and productive manner for the organization and where I can enhance my skills to groom as a successful professional. Working Experience:  BA Continuum India Pvt. Ltd (June 2013 onwards)Working as Team Leader (Aug 2015 to Present) and as Team developer (June 2013 to July 2015) Key Roles & Responsibilities: • Perform consolidation in BPC (SAP Module) and also perform post consolidation checks. • Perform daily checks for various systems after data night cycle completion. • Support month-end process in Insight General Ledger & reporting system. • Coordinating with LOB for the business processes and related changes if any. • Perform master data validation and updates in BPC system. • Working on different SAP modules (eLedger, EVT, EPM etc) and perform data validations between different sources of reporting systems. • Working as QASI SPOC for the various activities performed by other team members. • Provide trainings to the finance users for Vision (Essbase) on regular basis.  RBS India Pvt. Ltd(April 2012 to June 2013)Working as Process Analyst Key Roles & Responsibilities: • Setup and review of the chart of accounts. • Maintained various reference data hierarchies of accounting dimensions. • Review and post late journals into Walker GL system. • Performed currency balance sheet and AP reconciliation. • Successfully implemented a lean project in Hold file clearance process.  American Express India Pvt. Ltd (May 2010 to April 2012)Working as Financial Analyst Key Roles & Responsibilities: • Maintain General ledger for US and LAC region in Walker & Oracle General Ledger system. • Performed monthly Currency Conversion Process (Conversion from Local currency to USD) in Walker GL system that was being used as a base to the Balance sheet preparation for all the US units in month end. • Review of Journal entries post conversion and processing correction entries, if required, into the system. • Took lead in regular updates of account level procedures and quarterly review of process documentations and Standard operating procedures (SOPs). • Provided 24 by7 supports to the finance user post Oracle GL implementation and resolve their issues. Oracle Sub-Ledger implementation project: • Acted as an Accounts Payable and Corporate Purchasing Card SME in Oracle sub-ledger Implementation project. • Collected business requirements, analyzed and worked towards their fulfillment.
  • 2. • Analyzed the existing business work flows and prepare future business designs. • Collaborated with external consultants to ensure delivery of best solutions / business process suitable for Accounts Payable & Corporate Purchase Card team. • Configuration of disbursement setups into the Oracle systems and manage relevant documentation. • Ensure engagement of all stakeholders within American Express to expedite closure of pending issues / decisions and sign-off on future business designs  Summer Training during MBA at DSPML Fund managers Ltd. Key Rolls & Responsibilities: Maintained relationship with distribution channels and solving their problems related to the AMC. (Title of the Project: - Factors and Standings of Various Funds in Mutual Fund Industry with Special Reference to DSPML)  Academic Qualification: • Diploma in Company Law & Banking (PGDCLB) from Aligarh Muslim University, Aligarh in 2010. • Diploma in Business Management (PGDBM/MBA) in finance from Institute of Management Studies, Ghaziabad in 2009. • B.Com from Aligarh Muslim University, Aligarh in 2007. • HSC (10+2) from Aligarh Muslim University, Aligarh in 2004.  Computer Knowledge: • SAP-BPC, eLedger, EPM, Oracle GL, Walker GL, Insight, Essbase • MS-Office, MS-Visio, MS-Project • Tally 5.4  Personal Information: Date of Birth : 25th Oct. 1987 Gender : Male Nationality : Indian Marital Status : Married Passport number : G9419420 Current Address : A-155, Gali no. 5, Vikas Nagar, Uttam Nagar, New Delhi-110059. (Nishant Varshney)