Financial Analyst Manager
Resume:
PM
Personal Info.
Phone
***************@*****.***
***********@*****.***
Address:
Perambur
Chennai – 600011
Hard Skills
MS Word, Excel, PPT
DTP, DCA
SAP FICO
Finance Modelling
Data Analytics
Type Writing – Higher
Soft Skills
Communication
Leadership
Problem solving
Analytical
Inquisitive
Language
English, Tamil, Hindi
PRASATH MOHAN
SENIOR FINANCIAL ANALYST BILLING ANALYST
PROFILE
Offering 13 years of rich and diversified experience; seeking challenging assignments across the industry
Qualified MBA in Finance from Madras University, India with experience across Financial Services, Operations & Process Management, Documentation, Loan Operations, Client Servicing and Team Management. Currently
spearheading as Sr. Financial Analyst with Saviva
Technologies, Chennai.
EDUCATION & CERTIFICATION
2009 – MBA, Finance, Madras University
2006 – BA, Economics, Madras University
2018 – CSM, Certified Scrum Master
ACHIEVEMENTS
Successfully completed the Captivate Project which was involved for process documentation - HPE
Successfully done Cash Flow Project for 3 projects with monthly value of $1.8 Million - HPE
IMIB tittle winner & Best Buddy Award – HPE
Credential of receiving Rewards & Certification from GMAC MD for exceptional support in area of
handling repossessed stock-NOC process - GMAC
2
SAVIVA TECHNOLOGIES, Chennai
Senior Financial Analyst
Aug. 2018 – Till Date
THE KAREN HOSPITAL, Kenya
Senior Financial Analyst
May 2018 – Aug. 2018
GP STRATEGIES, Chennai
Financial Analyst
Sept. 2017 – Apr. 2018
HEWLETT PACKARD ENTERPRISE,
Chennai
Financial Analyst
Sep. 2009 – Sep. 2017
WORK EXPERIENCE
Manages Overall Status of Engagements in SAP-
COMPASS (Project Setup, Order Management,
Inventory Management, Invoicing, Requisitions, etc.,)
Provide variance explanation (Actual vs. Forecast) during month end close and review revenue & cost of each account with Client Manager, Account Delivery Manager and finance leaders.
To recognize the actual revenue and cost incurred during the period by passing Journal Entries.
Creation of Projects, Sales Orders, Planning and Invoicing. Billing and invoicing the customers
Preparation of annual budget and monthly re-forecast in conjunction with Project Managers, Account
Executives and Industry leads.
Reconcile the balance sheet balances and provide explanation to account controllership team. Handling individual clients.
Validate & reconcile the labor report of onsite
employees with travel expenses with actuals which has provide by them.
Responsible to book valid and acceptable orders.
Invoicing the customer and check with the Credit and Collections team whether customer have paid for the invoice sent.
Customer accounts monitoring for non-payments.
Create Purchase Request for Third Party Vendor and make the payments for the services provided to HPE.
Ensures timeliness of processing activities to meet deadlines including accounting closes,
forecasting/planning budgeting deadlines
Schedules meetings with the business leaders to
discuss on the forecast process and upload the
information into the system which is the database of number that needs to be compared with the actuals
during close.
Passing JVs (Accrual & Deferral) for adjustments entries for cost and revenue hit in to the respective project with valid reasons.
Managed team as team leader for FAM-AMS Leverage team with 8 people and provided the daily and weekly performance report.
3
GMAC FINANCIAL SERVICES INDIA
LIMITED, Chennai
Junior Officer – Credit (Car Loan)
Jul. 2008 – Sep. 2009
RELIANCE CONSUMER FINANCE,
Chennai
Operations Executive – Credit
(Home Loan/ Mortgage)
Oct. 2007 – Jul. 2008
KOTAK MAHINDRA BANK, Chennai
Operations Executive – Credit
(Personal Loan)
Apr. 2007 – Sep. 2007
CENTURION BANK OF PUNJAB
LIMITED, Chennai
Operations Executive – Credit
(Two-wheeler Loan)
Oct. 2005 – Apr. 2007
WORK EXPERIENCE
Involved in contract authorization & payment entry authorization for disbursements also maintained MIS on Disbursement, Funding, Storage and Finness Master
Data.
Coordinated with sales team over all branches in India
(21 Branches) on daily business activities & with
accounts for prompt payments.
Responsible for brokerage / DSA Payout for the
disbursed contracts for all branches and maintained proper storage and MIS on PDD’s scanned (PDF files) / folders for quick reference.
Efficiently maintained database for all the files disbursed across country also issued NOC to all
branches based on customer request (Gas Kit NOC,
Maxi to Pvt., Duplicate RC NOC, etc,).
Prepared CIBIL Reports for fresh logged files and issued the stationeries to all branches and initiated the new purchase orders to vendors based on branch
requirements.
Supported managers in training in account collections and past due accounts, trained customers and
employees on product usage, handled escalated
customer complaints in a professional manner.
Instrumental in achieving reduction in customer
service turnaround times and more accurate reporting.
Periodical Appraisal - as a member of credit team involved me successfully in Process innovation and analysis of GMAC – India Scheme & Product analysis and Credit underwriting policy amendments with
Management approvals.
Maintaining all critical and compliance oriented documents for all locations. Maintaining agreements and related documents as per the policy requirements and satisfactory Audit clearance including authorities approvals.
Visited customer’s site for personal discussion (PD) with credit Manager. Made the report for customer’s initial process cheques details and monitored the
cheque transactions status to do the further steps of loan process.
Maintained MIS of Home loan /Mortgage business
performance monthly wise & daily basis and also
monitored the credit team to complete the all stages of operations for approval.
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