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Riti George

Finance Graduate | Ex Wells Fargo| Mortgage Ops & Compliance| Oracle ERP| Looking for Finance, Accounts and FP&A roles in Bangalore

Bengaluru

1+ year of work experience

Jana Small Finance Bank
Jun 20251 moJun 2025

India

Worked with the Finance and Accounts Payable teams on key operational tasks related to Fixed Assets, Vendor Invoicing, and Employee Reimbursements. Capitalized fixed asset invoices using Oracle Financials (JSF FA Maintenance User) and Vendor Expenzing by validating PO, Capex data, and invoice details as per SOPs. Processed and validated employee reimbursement claims (travel, business expenses, relocation, etc.) using Employee Expenzing, including verifying limits and MANCO approvals for high-value claims. Reviewed vendor invoices and performed detailed checks on GST applicability (SGST/CGST/IGST), invoice fields, and compliance before approvals. Handled TDS adjustments in Oracle by removing default deductions from GST, manually correcting invoice amounts, and ensuring proper TDS tagging and documentation.
Wells Fargo
Aug 20221 yr 2 mosSep 2023

Bangalore

Specialized in US mortgage processing and underwriting support, ensuring full KYC compliance by reviewing loan documents, assessing borrower creditworthiness, and conducting detailed requirement analysis across a high-volume pipeline. Calculated borrower income and evaluated credibility by verifying credit reports, bank statements, pay stubs, and tax returns, directly supporting underwriting decisions and reducing documentation error rates. Collaborated cross-functionally to consistently meet SLA and quality targets; drove process improvement initiatives that streamlined pipeline workflow and enhanced turnaround efficiency. Designed and implemented internal control protocols and operational guidelines to reinforce financial integrity, regulatory adherence, and audit readiness across the documentation process.
Apr 20212 mosMay 2021

Bengaluru, Karnataka, India

Gained insight into the nature and function of financial management within the Finance Department. Acquired hands-on experience in posting purchase bills using SAP Software. Learned the fundamentals of Sales, Purchases, Banking, and Payment operations on the SAP platform.

Education

Mount Carmel College, Palace Rd, Bengaluru

Masters of Commerce, Banking, Corporate, Finance, and Securities Law

Mount Carmel College, Palace Rd, Bengaluru

20242 yrs2026
St Joseph's College of Commerce (Autonomous)

Bachelor of Commerce - B.COM, Accounting and Finance

St Joseph's College of Commerce (Autonomous)

20193 yrs2022

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Headline

Finance Graduate | Ex Wells Fargo| Mortgage Ops & Compliance| Oracle ERP| Looking for Finance, Accounts and FP&A roles in Bangalore

About

As a commerce professional, I am driven by the pursuit of opportunities to apply my robust background in accounting and finance towards enhancing organizational success. With a resolute commitment to ongoing upskilling, I am dedicated to building a fulfilling career marked by continuous growth and contribution.

Location

Bengaluru

Work experience

Finance Consultant at Jana Small Finance Bank, Jun 2025 - Jun 2025 · 1 mo, India, Worked with the Finance and Accounts Payable teams on key operational tasks related to Fixed Assets, Vendor Invoicing, and Employee Reimbursements. Capitalized fixed asset invoices using Oracle Financials (JSF FA Maintenance User) and Vendor Expenzing by validating PO, Capex data, and invoice details as per SOPs. Processed and validated employee reimbursement claims (travel, business expenses, relocation, etc.) using Employee Expenzing, including verifying limits and MANCO approvals for high-value claims. Reviewed vendor invoices and performed detailed checks on GST applicability (SGST/CGST/IGST), invoice fields, and compliance before approvals. Handled TDS adjustments in Oracle by removing default deductions from GST, manually correcting invoice amounts, and ensuring proper TDS tagging and documentation.

Financial Analyst at Wells Fargo, Aug 2022 - Sep 2023 · 1 yr 2 mos, Bangalore, Specialized in US mortgage processing and underwriting support, ensuring full KYC compliance by reviewing loan documents, assessing borrower creditworthiness, and conducting detailed requirement analysis across a high-volume pipeline. Calculated borrower income and evaluated credibility by verifying credit reports, bank statements, pay stubs, and tax returns, directly supporting underwriting decisions and reducing documentation error rates. Collaborated cross-functionally to consistently meet SLA and quality targets; drove process improvement initiatives that streamlined pipeline workflow and enhanced turnaround efficiency. Designed and implemented internal control protocols and operational guidelines to reinforce financial integrity, regulatory adherence, and audit readiness across the documentation process.

Finance Intern at Maini Precisions Products Limited, Apr 2021 - May 2021 · 2 mos, Bengaluru, Karnataka, India, Gained insight into the nature and function of financial management within the Finance Department. Acquired hands-on experience in posting purchase bills using SAP Software. Learned the fundamentals of Sales, Purchases, Banking, and Payment operations on the SAP platform.

Education

Masters of Commerce, Banking, Corporate, Finance, and Securities Law, Mount Carmel College, Palace Rd, Bengaluru

Bachelor of Commerce - B.COM, Accounting and Finance, St Joseph's College of Commerce (Autonomous)