Srivatsan V

~ Mobile.: +91-807*******; ~ E-Mail: adc0jz@r.postjobfree.com

Cost and management accountant from ICWA (India) and CIMA (UK) with 6 plus years of experience in Retail, BFSI and automobile sector.

PROFESSIONAL SCAN

Financial Analyst – Financial Planning & Analysis, Ford Global Business Services

July, 2019 – Present

Key Deliverables

Month end closure of book of accounts and monthly business forecasting for Ford Protect

Semi-annual business planning and budgeting for Ford Protect

Income amortization, analysis of income and cash flow statement for Ford Protect

Dealing with internal stakeholders for churning out business performance reports

Manager – Business Planning (Existing Borrower Business), TVS Credit Services Ltd.

June 2018 – July, 2019

Key Deliverables

Responsible for handling the Business Planning and Business growth for Top Up of Two Wheeler Loans, Used Car Loans and Tractor Loans

Variance Analysis, Root Cause Analysis for variances and formulation of action plan for correction of variances

Monitoring the performance of Call Centers pertaining to Top Up Business periodically

Spot Early Warning Signals and highlight the same to the respective product teams

Tableau Dashboards- Building and sharing of various dashboards and presentations for Senior Management via Tableau

Deputy Manager – Finance, HDFC Bank Ltd.

August 2015 – June 2018

Key Deliverables

Building Checks and Controls to identify gaps in the Sales Incentive Process to prevent revenue leakage

Timely reporting of Performance Linked Payouts to various business channels to HR team within specified TAT according to the parameters prescribed for each PLP process.

Interactions with Product Heads with regard to Abnormal Trends/Gaps noticed in Sales Channels and highlighting the same to Fincon

Preparation of reports required by Senior Management w.r.t. Business performance and the trends in PLP Payouts, dashboards on Budget utilization as well as reports required by RBI

Monitoring of Expense line in Cost Report and Identifying opportunities for saving costs. Compare Actual Vs Budgeted Costs for ATM business & highlight variances

Put forward recommendations for savings in costs

Development of Annual Budget for ATM Business Cost Centre

Evaluation of Cost Items proposed by internal teams

Handling queries raised by Internal Audit department

Assistant Manager - Finance, Univercell Telecommunications India Pvt. Ltd., Chennai

February 2015 – August 2015

Key Deliverables

Review of Trial Balance and Accounting Ledgers on a regular/ periodic basis

Handling Documentation with Banks and outside agencies w.r.t. Loan processing or other requirements related to finance and accounts

Monitoring at corporate level the accounts payable team and their activities

Monitoring the Funds Flow on a daily basis and provide required reports to management

Handling the monthly Finalization of Financials to be provided to PE investors along with required MIS on specified timelines.

Monitor the team handling Funds/ Payments/ BRS/ Fixed Assets Accounting

Executive Accounts, Hitro Energy Solutions Pvt. Ltd. Chennai

April 2014 – February 2015

Key Deliverables

Preparation and Maintenance of Books of Accounts

Timely Calculation and Deposit of TDS, Sales Tax and VAT

Maintenance of various books like Purchase Book, Sales Book, Cash Book and Journal Book

Planning Costs and Analysis for Competitive Advantage

Preparation of various budgets like Financial Budget, Expenses Budget, Sales Budget, Performance Budget and Capital Budget

Ascertainment of Costs to aid in Management Decision Making

Displayed strong and pro-active communication with my Organization’s Bankers, Debtors and Creditors

Internship – Articled Assistant (Muthukrishnan & Co, Chartered Accountants, Chennai)

March 2007 – September 2010 (3.5 years)

Analysis of Draft Financial Statements including Notes to Accounts

Physical stock taking and valuation as on the year end in accordance with Accounting Standard issued by ICAI

Vouching of Books like Purchase Book, Sales Book, Cash Book and Journal Book

Preparation and Finalization of Books of Accounts

ACADEMIC CREDENTIALS

Completed all Levels of Chartered Institute of Management Accountants (U.K.) in November 2017

Chartered Institute of Management Accountants, United Kingdom

Completed Cost Accountancy Finals (ICWA) in June 2013

The Institute of Cost Accountants of India

Completed Chartered Accountancy Intermediate (CA – PCC) in November 2009

The Institute of Chartered Accountants of India

Bachelors in Commerce 2008

University of Madras, India, Grade Awarded: First Class (70%)

Certifications

Master Excel for Financial Analysis – Udemy (Credential: UC-VTGYQ0NS)

Financial Planning & Analysis – Building a Company’s Budget – Udemy (Credential: UC-AL746HJ0)

Technical Skills

Software Applications: MS Excel, basic VBA, PowerPoint, Oracle people soft, SAP(FICO) and Tally ERP 9, QlikView, SQL

Operating systems: Windows XP & 7

ACCOLADES

Was Awarded Silver Star Award for the month of May 2017 by HDFC Bank for my performance

Secured All India 83rd Rank in I.C.W.A.I. Intermediate level Exams

School Topper in Commerce Stream in HSC

School Topper in the subject Economics in HSC

Stood 99% in Business Mathematics, 97% in Commerce and Accountancy in HSC

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