MOHAN
BARKUR
OBJECTIVE
Lean Sigma Green Belt, MBA finance
professional and Immediately
available for hire. My extensive
experience in varied fields of Digital
transformation, Accounting coupled
with knowledge in Compliance makes
me an ideal candidate for Process Re-
engineering, Internal Audit,
Compliance, Internal Quality Control
and Quality Assurance role.
+971507182989
www.linkedin.com/in/mohan-barkur
mohan.barkur@gmail.com
SKILLS
Detail oriented
Solution driven approach
Team Player
Quick learner
Critical thinking
(LEAN SIX SIGMA GREEN BELT)
EDUCATION
• Master of Business Administration (Finance)
• Bachelor of Business Administration
WORK EXPERIENCE
BUSINESS ANALYST – DUNIA FINANCE LLC, DUBAI
PROCESS RE-ENGINEERING: 02/20/2019 – 05/08/2019 (PROJECT)
• Development of process automation and digital transformation.
• Expertise in building use cases, Functional specification and detailed
business requirement documentation.
• Precise process flow preparation in MS Visio and implementation
• Exposed to all phases of Software Development Life Cycle including
Impact analysis, Design, Solution Analysis, Integration/Testing and
Implementing Project Plans with pre-set budgets.
• Extensive experience in gathering, managing and documenting
business and functional requirements, communicating effectively with
upper management, developers and QA engineers.
• Good Understanding of the Client Side Management, such as Client
Engagement, Client Profiling and Targeting, Building Relationships etc.
• Active participation in project planning, design, scope, estimation,
resource coordination and delivery, as per specified timeframes.
LEAD ANALYST – OCWEN FINANCIAL SOLUTIONS PVT. LTD.,
INDIA
COMPLIANCE : 03/08/2015 – 09/28/2018
• Analysis of business processes, policies and procedures, create
detailed audit procedures in conjunction with business units and
perform testing to evaluate the effectiveness of internal controls
implemented
• Identified various types of risks (Financial, Operational, Regulatory
etc.) and recommend process improvements
• Created dashboards or scorecards as needed to fulfill management
needs; identified adverse trends and measures results against
appropriate benchmarks

TECHNICAL SKILLS
MS Office
MS Visio
Appian
SAP D7C & PRA
Oracle RealServicing
PRD Instances
Oracle 9I
Advanced Microsoft Excel
ACBS (Advanced Commercial
Banking Systems)
CERTIFICATION
LEAN SIX SIGMA GREEN BELT
(EXEMPLAR GLOBAL/ VAR SIGMA)
PERSONAL INFORMATION
Date Of Birth – 1/8/1985
Nationality – Indian
Marital status – Single
• Engaged in coordination of business unit audit and assessment efforts
with other risk management or control units to avoid duplication of
efforts and ensure best practices are applied across the business unit
KEY ACHIEVEMENTS:
• 3 Best Performer Awards during different quarters of FY2017 and 1 Best
performer (Usain Bolt Award) for the entire FY2017
• 14 spot awards for identifying process gaps which reduced Financial
/Operational / Regulatory / Customer impacts
• ‘Values in action – Service Excellence’ recognition for solution-driven
approach and eye-for-detail which helped improve the customer
experience
• Identification of 6 key risks which were then communicated to
respective departments for mitigation/remediation
ACCOUNTING ANALYST / MULTIPLE FIRMS, INDIA
Unisys Global Services India Pvt. Ltd - Accounting Analyst 3
14/02/2013 – 24/09/2014
Nike India Pvt. Ltd - Accounts Assistant
27/02/2012 – 18/10/2012
JP Morgan Services India- Reconciliation Specialist
03/03/2008 – 15/04/2009
Hewlett Packard- Financial Assistant I
18/09/2006 – 11/02/2008
• General Ledger: Posting of GL journal entries and interfaces in
Accounts Payables, Accounts Receivables, Fixed Assets, and Inventory
etc.
• Inventory Analysis: Analysis on the inventory required for repair,
usage, purchase, scrap, sales, etc. and posting the necessary journal
entries
• Fixed Asset: Managed Fixed Asset Registry including Asset
Capitalization, Retirements, Change of Asset Category, Asset Life, and
Date placed in Service for Depreciation; Doing fixed Asset closure for
month and year ends; Maintained quarterly reports of Fixed Assets and
Accumulated Depreciation.
• Accounts Payables: Made Intercompany foreign remittances in terms
of Salary, Provident fund, and Home loan deduction for employees
and clearing entries pertaining to TDS, Payment to vendors; Treasury –
Maintained Deposit maturity and withdrawals.
• Accounts Receivable Reconciliation: Reconciliation of SAP FI GL
Accounts for all Loans in Process, Daily maintenance and reconciliation
of In-Process GLs under various loan types like Auto loan and the
payments; Validating and reconciling ‘Damaged Products’ for
authenticity and extent of damage; Creating Orders after checking
resellers’ eligibility reports
• Month End Closing Activities: Fixed Asset, Inventory including analysis
of detailed ageing, transaction register, reversing prior month Deferred
Revenue, Bad Debt journals, Professional Tax, Provident Fund, Audit
Fees, Rent, Transferee expense payments, Bank statement
reconciliation, BCCI Royalty Payment