Financial Analyst

Qualifications Profile

Highly analytical, versatile, and performance-focused professional, offering extensive experience in financial consulting; complemented with strong background in auditing and taxation. Adept at preparing and reviewing financial reports and statements, processing payments, and tracking financial transactions to attain company profitability. Keynoted for developing and managing various processes as well as with excellent ability in resolving financial modules requirements, such as general ledger, accounts payable, and accounts receivable. Articulate communicator; multilingual in English, Hindi, Telugu, and Tulu, with basic knowledge of Gujarati and Kannada.

Areas of Expertise

Financial and Requirements Analysis ~ Accounts and General Ledger Reconciliation ~ Audits and Taxations

Project Costing and Evaluation ~ Staff Training and Development

Professional Experience

E-Rite Solutions Private Ltd /Spectra –Wise Learning & Training India, LLP § Hyderabad, TG, India

Freelancer 2016–2017

Performed a wide array of functions including overseeing the operations of the two companies, arranging appointments of company secretary and auditor, and managing workflow process

Strictly observed compliance of Registrar of Companies (ROC) with secretarial work, such as filing of returns, maintaining books of accounts and licenses, and handling queries

Led the development of the Human Resources as well as Training and Quality teams, while coaching the team on e-publication process

Demonstrated expertise in developing and managing payroll and finance processes

Hitachi Consulting § Hyderabad, TG, India (2010–2013)

Senior Functional Consultant, Inter Primo – 11i AMS 2012–2013

Promptly resolved issues and requirements of the financial modules, including general ledger, accounts payable, and accounts receivable as a part of the Sustenance and Support Team

Effectively utilized Oracle On Demand (OOD) and Oracle for data fixes and patches, while gathering, handling, and following up on service requests and requests for change (RFC) with Oracle

Took charge of generating and organizing test and functional setup documents while fulfilling project lead responsibilities

Senior Consultant, Solution and Technology Group (STG) 2011–2012

Held responsibility in analyzing requirements, creating core solutions, preparing project estimations, and integrating pre-sales in EBS R12 space

Maintained active involvement in R12 functional and technical assessments as well as customer demonstrations of various United States customers using AppGrade, a Hitachi Consulting proprietary tool

Expertly directed and executed R12 assessments including migration evaluation; infrastructure planning; configurations, extensions, modifications, localizations, and integration (CEMLI) recertification effort estimation; CEMLI impact analysis; functional review; upgrade versus reimplementation recommendations; R12 roadmap; R12 upgrade methodologies; and detailed estimate with proposal for R12

Worked collaboratively during the life cycle of opportunities with the Project Execution, Competency, and Sales teams

Drove efforts in employing solutions consisting of modules such as Financials, SCM, OPM, Human Resource Management System (HRMS), Projects, Self Service Applications, and Customer Relationship Management (CRM)

Successfully managed the following key opportunities:

–R12 reimplementation for the University of Oxford;

–R12 implementation for Roll Global, LLC, Advent Software, and PPG; and

–R12 upgrade for Helix ESG, Delta Dental, and AJG

Functional Consultant, J2 Global Communications, United States–R12 Upgrade Project 2011

Conducted coordination of test scripts as well as impact analysis, quick reference, and screenshots documents for account receivable, general ledger, and financial analysis modules

Completed intensive testing of CRP1, CRP2, and user acceptance testing (UAT) instances, as well as of CEMLI objects

Proactively participated in pre- and post-upgrade support

Functional Consultant, Shared Pool Support–Hempel Marine Paints 2011

Exhibited competency in handling issues in financial modules as part of the Support Team

Functional Consultant, Management Graduate Program (MGP) 2010–2011

Accomplished extensive training regarding R12 financial modules and 11i Oracle project modules

HSBC Data Processing India Private Ltd. § Hyderabad, TG, India

Finance Executive 2006–2008

Oversaw the migration of the process from HSBC LIFE UK (Ltd) in September to December 2006 and July to August 2007, while succeeding in delivering business as usual status to the process

Made use of TT to prepare and process payments and ensured availability of funds for investments

Exemplified proficiency in managing critical illness and death database of customers

Generated month-end journals for the recovery of amount from re-assurers

Fulfilled diverse duties encompassing auditing claims, reconciling balance sheet, profit and loss, and accounts; conducting re-assurer ageing and reconciliation ageing analyses; and reporting to the Insurance Head Office in London

Earned a reputation for consistently achieving the highest performance level required by the business

Earlier Career

D.V. Aditya & Company § Hyderabad, TG, India

Articles/Audit Clerk

Education and Credentials

Bachelor of Commerce, Osmania University § Hyderabad, TG, India

Chartered Accountant Institute of Chartered Accountants of India (ICAI)

Professional Development

Institute of Chartered Accountants of India (ICAI), 2009

Advanced Accounting Management Accounting and Financial Analysis

Auditing Corporate Laws Cost Management Direct Taxes Indirect Taxes

Management Information and Control Systems

Professional Affiliation

The Institute of Chartered Accountants of India (ICAI)

Technical Acumen

Microsoft Office Suite R12.1.3 Oracle Payables, Receivables, and General Ledger Oracle Purchasing

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