Jun 2013 - Present
HCL TECHNOLOGIES PVT
LTD, Chennai Period: Continuing Department: Financial Planning & Analysis Designation: Team Leader Client: Large MNC bank based out of Zurich Transition: Poland Successfully migrated for Europe region FP & A process(Live KT) from Poland. Prepared & signed-off all the SOP, Key Measures from the Business Partners within the timeframe. Responsibilities: Month End Close Month end analysis, and accounts sign off on Month end & Headcount Number Variance explanation on Month on Month movement on headcount & actual numbers Analysis of monthly P&L including variance analysis of actual with budget, forecasts, previous period actual and along with trend analysis and commentary Analyse One-off, Run Rate & provide commentaries on the variances" Advising cost accountants for accruals, cost reclassification based on controllers Preparation of slide decks for presentation to management(Flash Calls). Forecasting & Budgeting Calculating forecast numbers for Salaries, Comp-add on, Insurance& headcount based on“ Work Force Planning Tool" &“ Rate Card". Prepare forecast working file, communicate with business to finalize forecast numbers. Prepare forecast load file & load into“ Cybos”(Reporting Tool). Providing monthly rolling forecast to management factoring all major changes to the latest budget and timing differences" Organizing monthly cost review meetings with all stakeholders to update about the cost challenges, current position and queries through Video/Audio conference" Prepare OP shift, saving template and management challenge template & post the shifts/restatements entries in GAT.
Apr 2012 - Jun 2013
R.R. Donnelley India Outsource Pvt.
Ltd, Chennai Period: Department: Financial Planning & Analysis Designation: Financial Analyst Responsibilities: Assist in preparing monthly Reporting package providing Analysis of intercompany movement of cost and fluctuation in costs. Coordinate the review and resolution of intercompany balance discrepancies between entities prior to month end close. Preparing Budget & Forecast plans and analysis for Global Businesses. Responsibility of resolving the Intercompany differences and making sure that balances are matched within the group timelines. Responsibility for handling fixed and variable monthly billing based on accruals and fixed recharges. Provide support in any data extraction requests by Group from time to time. Liaising with relevant contacts in the business to ensure timely and accurate costs recording and recoveries. Managing the assigned tasks professionally and efficiently. Preparing supporting documents and ensuring internal controls in order to comply with Audits
Junior Research Associate
Oct 2010 - Mar 2012
Capital IQ a Division of Standard & Poor, Hyderabad
Period: Department: Earning & Estimate Division Designation: Junior Research Associate Responsibilities: Detailed analysis of Balance Sheet, Income Statement, Cash flow Statement, Statement of Comprehensive Income and Changes in Stockholder's Equity Statement. Analysis of Financial Statements by using key ratios and prepares report accordingly. Analysis of Business risk, Segment information and Revenue recognition policies of the companies. Calculation of EPS and analysis of dilutive and anti-dilutive effect to calculate shares outstanding. Comprehensive analysis on the company's accounting policies and accounting estimates. Engaged in Financial and Management forecasting packs to help management in critical decision making. Direct interaction with clients and Performing Quality Review before sending the files. Research and analysis of client queries at production group level to promote improvement. IT forte Finance Reporting Tool: TM1-CYBOS(COGNOS), ESSBASE MS-Word, MS-Excel, MS PowerPoint, MS Visio& Internet Savvy. Proficient in Advanced Excel Functions. Achievements: Awarded as“ Best Team Player” in Instant Recognition event in the 2rd Quarter of 2012. Awarded as“ Best Individual Contributor” in the Reward & Recognition event for the 3rd Quarter ended 2014.