Rajesh Pidtala

• Processing monthly & quarterly Regulatory Reporting such as LCR, ALMM & PRA along with BTS & ELS
• Work with Finance team and Treasurers to develop and implement analytical framework for LCR
• Assist in responding and adhering to guidelines set out by Basel Committee on Banking Supervision as it relates to overall liquidity management.
• · Responsible for producing technical reports capturing legislative reporting requirements, mapping data flows from source system to reporting outputs for each of the regulatory reports produce by the Regulatory Reporting & Tax team and identifying any potential data quality risks
• · Working with project Team, assisting in Regulatory Reporting with implementation of Capital Requirements Regulations II legislation, ensuring reporting requirements are understood and reported accurately in regulatory reports

• Working as Data Consultant for IFS10 Global Project E2E, handling on Data cleansing, Data migration, process mapping and implementation.
• Extensive experience in gathering Business and Functional Requirements, creating screen mockups, conducting Gap Analysis and Impact Analysis, Risk analysis, modeling Businesses Processes, User Cases, and preparing Training manuals and Knowledge Transfer manuals.
• Responsible for owning, maintaining, and prioritizing product backlog as well as coordinating communications, escalating and facilitating resolution of risks, issues and changes tied to backlog.
• Mainly responsible for support of IFS Apps 10 Global rollout project, including USA, African continent, UK, China & India, for handling data migration and process mapping.
• Managed overall global implementation of IFS Apps 10 finance module.
• Provide 2nd & 3rd level support for the full implementation of the IFS finance module.
• Managed small team of ERP analysts for data process mapping, data cleansing, and consolidation.
• Develop and perform related tastings and end-user management.
• Prepare user manuals and conduct end-user training sessions and system customization trainings.
• Project tracking activities against the detailed project plan are maintained manually and currently on Excel &PowerPoint for weekly & monthly reports.
• Service Snow Partnered with IT and product leadership to drive and manage solution development process and ensure product team understands direction and vision.
• Experience in IFS Modules including sales quotations, customer order entry, projects, purchasing, manufacturing, shipping, invoicing, HR, accounting, quality, and many other deeper aspects of IFS related to these.
• Design IFS for company usage.
• Create work instructions and train end users in organization.
• Handle all incoming IFS support calls from end users.
• Develop and maintain new business processes that fits needs of IFS and organization.

IFS SME: 2016- 2019

• Managed Quality Control across APM Terminals on the processes of Accounts Payable, Accounts Receivable and reporting global performance to the senior management
• Driving Automation in the AP and AR processes and implementation of effective control measures for the critical processes
• Preparing and review of monthly Global/Regional/Area Performance reporting for all financial and operational aspects
• Managing quality of the deliverables by designing SOP and maintaining documents as per legal regulations
• Drafting monthly reports within SLAs post analytics which are used in publishing business unit performance on a regular basis

Analyst -GL & Reporting (F&A) : 2010-2016

General Ledger & Reporting
• Hermes Reporting (HFM Financial and Operation Reporting Every Month end)
• Month end Activities such Accruals and Prepaid Journal’s Postings
• Intercompany Balance Reconciliation, Daily Reconciliation for 4 accounts
• Reporting for revenue and expenses projections for given period
Account Executive -Order To Cash
• Worked extensively on IFS order to cash (OTC) processes for USA business unit
• Cash Application ( Customer Payments)