RANJITH KUMAR
Professional Summary
IIM (I) ICWAI (CMA) MBA Finance
14+ years of experience with emphasis on FP&A, strategy, automation, technology, business transformation & operations. Led delivery of large complex Digital Transformation programs. Expert in networking, cross-functional communication, employee supervision, and business process improvements across delivery models. Decisive leader seeking to leverage background in program & delivery management to fulfill a leadership role with an excellent organization
Work History
Verizon Data Services India PVT LTD, Verizon - Manager (CFO team)
Hyderabad
07/2021 - 08/2023
As a part of the Leadership team, responsible for establishing the transformation strategy for Verizon India, including design, governance, roadmap planning and execution
Heading the Central Portfolio Team responsible for the Operations & Shared Services functions, partnering with India leadership, the US leadership team and leading the execution of the program
Capacity Management (Fixed & Variable, >2k), vendor partner management, Financial Management (P&L >$350 Mn – margin improvements, budgeting, Capex/Opex ratio, cost controls), stakeholder management, governance and value
Deliver on Financial goals for the business; find opportunities for Growth & deliver on growth commitments
Handling Infosys work assignment for B2C space and monitoring the financial due diligence
Prepare review and analyze HC forecasts and annual financial plans for CSG India Verizon
Support senior leadership & functional heads for strategic decision making by preparing variance analysis
Preparation and analysis of KPI's and financial metrics
Verizon Data Services India PVT LTD - FP&A Consultant
Hyderabad
09/2015 - 07/2021
Handling Offshore Digital Finance team (RPA & Block chain) as a Business analyst in CFO area
Work closely with the Onshore FP&A teams to understand and automate the critical processes and develop the data models which help the FP&A Teams
Explaining the Functional requirements to the Developer
Handled Financial Health Assessment Automation for suppliers
Handling Planning and Forecasting tools from IT standpoint
Oracle India PVT LTD - Business Partner/Financial Analyst
Bengaluru,India
10/2014 - 09/2015
Leading APAC Financials for Middleware and Cloud Segments which includes handling $150 Mn budget in terms of Revenue
Provide timely and accurate, financial analysis and reports to the Middleware team in order to support key business decisions and validate results against KPIs
Preparation of weekly pipeline report for Cloud (SaaS, PaaS, and IaaS) that shows committed and noncommitted deals, probability of prospective deals that could come in, deals that are lost, etc. This report is prepared based on input from on-field sales team which provides minute details of products, customer name etc.
Cognizant Technology Solutions Pvt Ltd - Process Specialist
Hyderabad,Stockholm
03/2013 - 10/2014
Consolidation & Reporting / Publishing the final balances (BS, Stock, P/L, Employee count and others) in Cognos
Posting Appropriation adjustments in Cognos
Performing QC for MEC Activities
Performing Trial Balance Analysis & Variance Analysis
Performing Balance Sheet Reconciliations on Monthly Basis
Responsible for preparing PBC list OF Documents for External Auditors
Providing the resolution for Intercompany variances by performing Intercompany Reconciliations
Team Managing and Allocation of work
Review of High value accruals and provisions on month-on-month basis and posting Reclass Entries.
L.KrishnaMoorthy & Co - Audit Manager
Bengaluru
08/2010 - 02/2013
Preparation of TEV Reports & Stock Audits Reports
Preparing audit programs in consultation with client
Handled Internal Audits of various clients
Preparing project reports
Analysis of Cost Reports- Production, Input, output
Carried out Physical Verification of Assets, Cash and Stock
Factset Systems - Equity Research Analyst
Hyderabad
07/2009 - 07/2010
Factset is an investment research and advisory firm, headquartered in Norwalk, CT (USA), provides analytics tailored to the success of its clients
Analysis of the financial statements of listed global corporations and provide comparable data spanned over years, to clients, to support them in decision making
Analysis of extra ordinary items & their impact on the Earnings per Share
Presented research reports in standardized formats and in conformance with US GAAP & IFRS
Analysing financial processes, conducting benchmarking study / trend analysis to assist the critical decision-making process
Measurement of various key performance indicators like EPS, Book Value, Net Asset Value, Market
Capitalization etc
Financial Performance Analysis by segment, product, division, geography etc
Research on various corporate actions like Acquisitions, Mergers, Stock Splits and the impact on earnings
Familiarity with databases like THOMPSON, FACTIVA, HOOVERS, BLOOMBERG, S & P CAPITAL IQ.
***************@*****.***
Plantation, Florida 33324
Education
06/2009
Sri Venkateswara University
Tirupathi
MBA: Finance
12/2021
Institute of Cost Management Accountants of India
Kolkatta
ICMAI: Management Accounting And Costing
06/2007
Sri Venkateswara University
Tirupathi
Bachelor's of Commerce: Commerce
Skills
Strategy & Business Operations
Delivery Management
Program Management
Digital Transformation
Consulting
Enterprise Resource Planning(SAP )
Consolidation and reporting
MS Excel (Office)
Power-BI
Quick bookS
Looker
.