Aneesh H

Banking Operations Analyst with 6+ years of experience in managing reconciliation and settlement operations across ATM, POS, NCMC, and UPI channels. Expertise in handling high-volume reconciliations, dispute resolution, RBI reporting, and ledger controls for leading institutions including YES Bank, NSDL Bank, Paul Merchants, and Indian Bank. Skilled in process optimization, MIS reporting, Advanced Excel, SQL, Tableau & cross-functional collaboration to drive operational efficiency, accuracy, and compliance.

Streamlined workflows by creating and maintaining operational trackers and dashboards using Excel, statistical methods, and SAP S/4HANA. Ensured accurate and error-free reporting through thorough data verification and correction across spreadsheets, databases, and SAP systems. Supported cross-functional teams with efficient document management, schedule coordination, and business presentation preparation. Prepared and managed MIS reports to support decision-making and performance monitoring.

Analyzed sales data and generated MIRR reports to support financial evaluations and strategic planning. Prepared structured reports, forecasts, and Inter-Office Memos (IOMs) to assist management in decision-making and internal communication. Proficient in Microsoft Office Suite for creating business documents, spreadsheets, and presentations. Applied critical thinking to identify solutions and support business performance improvements.

Completed Trade Apprentice (Accountant) at Indian Oil Corporation Ltd., supporting daily accounting operations and financial documentation. Entered and processed financial data using SAP FICO, ensuring accuracy and compliance with accounting standards. Assisted with payments, maintained records, and organized office systems to improve efficiency and audit readiness. Supported adherence to company policies and regulatory guidelines in all accounting tasks.

Ensured accurate, audit-ready financial records, processed monthly invoices, and maintained vendor files for timely payments. Resolved billing variances, disbursed petty cash, and recorded financial entries to ensure proper fund usage and consistency. Enhanced invoicing accuracy by researching discrepancies and streamlining the billing process. Supported efficient financial operations by verifying documentation and maintaining up-to-date records.