Manish Pandey

About Manish Pandey

I help businesses and their people focus on their goals while I take care of their…

Experience

1. Sr Consultant 3- Global Consulting

   EY

   Sep 2021 — Present

   Worked closely with the team for month-end close processes and performing monthly review of Account Reconciliations, Profit & Loss Accounts analysis and Balance Sheet GL Reconciliations in Blackline • Maintaining CoA for the company including closing of unused WBS, Profit Centre and Cost Centres • Analyzing MoM and QoQ variance on Actuals vs. Budgeted Revenue & Gross Margin and providing commentary thereon • Executing GL standardization along with rationalization of journals for period end close • Played a key role in IFRS 17 implementation for EY clients based in Australia & Bangkok • Developed Testing tool for comparison of expected results with actual results • Contributed in developing three-tier (level) reconciliation methodology to validate reconciliations at various levels in SAP S/4Hana and to define a robust approach to perform the reconciliations for the UK client • Assisting client to enhance reconciliation process to streamline the Data migration process from SAP GT to SAP CFIN • Reduced AHT (Average handling time) per reconciliation as well as to improve the quality by designing formula based template • Worked with UK Technology giant client to understand AS-IS process and designed To-be-process to eliminate non-value adds.

Education

• Guam board of Accountancy

  Licensed CPA, Accounting and Finance

• Amity University

  PG Diploma in USGAAP & IFRS, Accounting and Finance

• University of Mumbai

  Bachelor of Business Administration (B.B.A.), Accounting and Finance

  2006 — 2009