Process Software

Skills and Experience

Financial Analysis

Consolidation

Mass Allocation

Variance Analysis

Forecasting

General Ledger

A/C Reconciliation

Month-end Close

FSG Reports

Ad-Hoc Reports

Internal Audit (SOX)

External Audit(E&Y)

Account Analysis

Report Writing

Creating CSV files

SQL

Industry Lines

Software

Hardware

Computer Applications

Oracle E-Business Suite R12 (& R11i)

Oracle Financial Analyzer

Hyperion Essbase

Quick Books

Yardi

MS Excel (advanced)

MS Word

Power Point

Education/Qualification

MBA, Finance, Maharishi University, (India) 2003-2005

Bachelor's, Accounting, Osmania University (India) 2000-2003

Professional Skills

Detail Oriented

Time Management

Experienced in New Method Development - Process Optimization

Strong evaluation and problem solving skills

Excellent at building strong relationships at all levels

Proven ability to lead by example, to find optimal solutions

Principal Areas of Practice

Strong analyst and an Individual contributor with a unique combination of

finance and systems in a software industry. Passionate about process

improvement, analysis and learning new skills. Excel at meeting business

requirements where accountability, productivity and results are required.

Professional Work History

Oracle Corporation, Redwood Shores, CA 2008 - 2012

Fiscal Recharges Analyst, $8+B of Expense Allocation every month.

Provided financial support and analysis of the corporate expenses per Line

of Business, by allocating it to the local, divisional, regional and global

subsidiaries based on tax allocation methodologies, including shared

service centers.

Assisted in Consolidation, Mass Allocations, Reconciliations, Month-end

Close process.

Worked closely with TAX department managers on determining allocation

methodologies for expenses to benefiting subsidiaries based on LOB with

forecast estimates every quarter.

Project the lead on creating Variance Analysis of all International

Subsidiaries quarterly on excel which required working with the different

years, quarters of data considering the LOB and SCOA changes ranging every

quarter and overall management process.

Supported SOX team with Internal audit and E&Y with external audit of the

GL quarterly.

Maintaining General Ledger per SCOA (Standard Chart of Accounts), LOB (Line

of Business) and Account changes/updates every quarter.

Worked closely with TAX department managers on forecast and budget

estimates, completing the forecasts in Hyperion Essbase and presenting to

executives.

Research, design, develop and implement a model to forecast/plan expenses

for a software company with numerous lines of business. Model projects

multiple expense components, by months, accounts and subsidiaries.

Acted as functional lead in implementation of financial systems or product

upgrades; Serve as liaison between IT and Finance/Accounting functions;

Design and map chart of accounts; Develop and execute test scripts; Design

financial reports using csv files; Identify and implement "quick hit"

process improvements; Perform post-implementation troubleshooting.

Collaborated work with department staff to resolve outstanding

reconciliation issues.

Major Projects

Hyperion Essbase: Developed, Implemented and Executed - Tax Forecasting and

Budgeting Model.

Worked closely with TAX department managers on forecast and budget

estimates, completing the forecasts in Hyperion Essbase and presenting to

executives. The result was a 1st pass acceptance which made 1 week process

a 4 hrs work.

Forecast Model Development: Research, design, develop and implement a model

to forecast/plan expenses for a software company with numerous lines of

business. Model projects multiple expense components, by months, accounts

and subsidiaries.

5000 Hyde Park Drive

Fremont, CA-94538

Phone: 650-***-****

Home: 650-***-****

Contact this candidate