Management Manager

Ramya Raghoothamaprasad 1-314-***-****

*************@*****.***

Professional accomplishments

> 5 years and 8 months experience in Financial analysis.

> 3 years of experience in Planning, Budgeting, Business analysis and

MIS

> 2 years and 8 months experience in Revenue assurance and Internal

audit for Frauds/losses

> Single handed preparation of Circle's budget for 12 and 24 months

cycle.

> Hands on MS office tools - Excel, Word, Power point.

> Limited knowledge of MS Access, Hyperion Essbase and Oracle 11i.

> Cost reduction initiatives and revenue enhancement suggestions to

management.

> Handled month end period closure - Trial balance review, preparation

and compilation of P&L review.

> Management reporting on Variance analysis on Budget vs Actuals

> Monthly dashboard reporting on Key Revenue Analysis (KRA's), Key

business indicators (KBI), trends, performance reporting.

> Weekly revenue reporting and projections.

> Flash reports on key business drivers.

Aditya Birla Retail Ltd : Designation - Senior manager Finance for South -

Jan to Apr 2011.

. Finalization and review of monthly financials for four states.

. Variance analysis for budgets and actuals and also comparison with

previous month performance

. Month end period/book closure, reporting and Management information

system

. Sales and Margin analysis of each zone of every state on different

verticals

. Damage and loss analysis periodically to avoid any huge impact on

financials

. Various cost analysis for management action.

. General ledger review and trend analysis.

. Audit co-ordination

Roles and Responsibilities:

Vodafone Essar South Ltd : Designation - Deputy Manager Finance - Jun 2005

to Dec 2010.

Roles and Responsibilities: PROFILE I - BUDGET, PLANNING AND MIS

. End to End planning exercise based on actual trend, estimates from

cross functions and Management guidance

. Discussion of feasibility of budgets with various user departments

. Flash performance report to Senior management on Key Business

Indicators

. Review with management on month end period closure, reporting and MIS

. Team review of Trial balance and identifying the reason for variation

in trends

. Preparation of monthly P&L in comparison to the Budget and the

variance with the previous month.

. SOX compliance reporting to corporate.

. Capex feasibility approval based on payback period and recovery of

operating expenses.

. Site feasibility/profitability analysis for CEO approval.

Profile II - Revenue assurance

. Identification, analysis and timely prevention of frauds or Revenue

loss.

. Identification of new avenues for revenue enhancement/ cost reduction

for management review and implementation.

. Cost benefit analysis and P &L impact of new products/process post

launch

. Review of products/processes and suggestion for changes to achieve

revenue enhancement.

. Lead and motivate the team to achieve corporate activity list

compliance and KPI's.

. Effective liaison with various departments and circles to gain support

and resolve issues and also a key interface between the business

leaders and team members.

. Identify, facilitate and implement process improvement ideas to

improve efficiency.

. Simplification of existing process to avoid delays or improper

charging and customer complaints

. Monthly and Quarterly reporting of key deliverables to Telecom

Regulatory Authority of India - TRAI (Telecom Regulatory Authority of

India)

Special assignments:

. Preparation of Daily MIS report and timely submission of the same for

Management Review

. Daily tracking of business drivers.

. Weekly update of business performance

. Submission of Cost Audit schedules

. Coordination and Internal audit

Educational Qualification:

. ACA from Institute of Chartered Accountants of India in Nov 2004 (2000-

2004)

. Master of Commerce (M.Com) - University of Madras with Distinction -

72% in 2005

. Bachelor of Commerce (B.Com) - M.O.P.Vaishnav college for women - 83%

May 2003

Training and Other Details:

. Decision support training in 2009

. IFRS training in 2009

. Project management course 2002-2003

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