Professional I Finance

R SATHYANARAYANAN

**/**, ************** **** ******,

MYLAPORE,

CHENNAI - 600004.

Email address – adcdiw@r.postjobfree.com

CAREER OBJECTIVE

To obtain a senior management position in finance division of a major organization. Emphasis and focus on challenging financial management.

NOTABLE ACHIEVEMENTS

PCHAMPION AWARD - Recognition for having lead the team to display exemplary performance thereby enabling great service delivery and delighted customers.

PYOU MADE A DIFFERENCE - Recognition for additional efforts and going beyond the call of duty to make a noticeable difference in terms of service delivery.

KEY TRAITS

PAdaptability

PConsolidations & Reporting

PProcess improvement

PLeadership management

PAccount reconciliation

PStakeholder management

PStrategic planning & forecasting

PAudit compliance

PInter personal skills

HANDS ON EXPOSURE

PMS-Office, SAP, BW, BPC and Horizon BOE,

POracle, PeopleSoft, Mainframe, Tally, HTML

CERTIFICATIONS

PCertificate in Internet Information Technology (BITECH) - 2000

PAdvanced diploma in Network – Centered computing (NIIT) – 1999

EDUCATION

Course University

B. Com Madras University

Master of Finance & Control Alagappa University

Master of Financial Management Annamalai University

MBA - Finance Pondicherry University

ICWA (Semi qualified) Institute of Cost and Works Accountants of India

(Final Group 3 – pursuing)

PROFESSIONAL WORK EXPERIENCE

DXC TECHNOLOGY (FORMERLY HP LIMITED) JAN 2011 – TILL DATE

PROFESSIONAL I FINANCE (Controllership / Reporting and RTR)

PWork with financial / executive teams to develop financial strategies, analysis with budget modifications and share collated metrics to senior management.

PReconcile / report material deviations to the Corporate team at periodic intervals on US GAAP TB balances.

PWork on financial reporting process for the respective regional entities.

PPrepare regional commentaries on B/S open items for multiple locations. Report the findings to senior management for the regional flash calls.

POversee monthly wise rolling forecast figures, trend line charts / sales reports & FTE movements.

PProvide AR aging with variances, DSO, DBO, NWC and cash flow reports in a timely manner.

PPerform deep dive analysis on restructuring accrual, impairment analysis, consolidations and other external reporting.

PApprove journals (revenue / cost accrual, allocation, reclass / adjustment, deferral etc.) and work on ASC 606 reporting. Ensure proper approval matrix is adhered to.

PPrepare transfer pricing, true up, MEC entries and review of PL financials.

PAdhere to the monthly regional VAT compliance including the follow up with the respective teams.

PDeck / management board presentation on the country and regional performance.

Handling RTR team in a challenging environment through:

PConduct of team’s appraisal and rating.

PSupervise and mentor team in

PRespective deliverables as per TAT and adhere to compliance on tower’s metrics.

POrganize weekly performance flash calls including deck with the clients.

PPrepare PL, BS and other project schedules with outlining comments.

PAudit compliance - Internal / external.

PPerform detailed corporate month / year end account analysis and reporting.

PMonitor clearance of bank/balance sheet open items after necessary follow-up.

PCost / revenue reports, sharing profitability report with interpretation of forecasts, budgets and reporting requirements.

PApprove the below manual journal entries:

Pdefer cost / revenue, Direct Op. Exp (DOE) and Gross Profit Share (GPS)

Paccruals (Ocean estimate and Value-Added Services (VAS))

Pbank adjustment / cash in transit and FA entries.

PMonthly Goods and Services Tax (GST) compliance.

WIPRO LIMITED Sep 2008 – Dec 2010

SENIOR EXECUTIVE (Banking Credit and Advertising)

As a SME, travelled to USA (Dallas) for successful GL KT transition and offshore activities include:

PProcess flowcharts, SOP, SIPOC, FMEA.

PReconciliation of unit / location / account level

PGL account and store balances through Business Objects and PeopleSoft.

PDaily bank balances of credit card with bank statements.

PWeekly In-House Citi settlement and liaising with treasury team.

PInitiate Client's wire payments/receipts.

PLedger and Sub Ledger balances (SOX compliance) of Client's accounts.

PPosted

PDaily manual journal entries at the unit level, location level, and account level of Client.

PManual cash in transit entries and approving in PeopleSoft during MEC.

PHILIPS LIMITED Apr 2006 – Aug 2008

OFFICER – FINANCIAL SERVICES (GL & IC Accounting)

Activities include:

PReconciliation of

PIn House Bank (IHB) receipts and payments of Customers.

PGL accounts during MEC, YEC and ensure SOX compliance is adhered into.

PKPI and sharing advance receivables report to the Controllers

PAnalyzed employee’s headcount report of the product departments.

PReviewed Cost Centre and Funloc for all the employees of the product departments.

PPosted

PAccrual entries in SAP during MEC and Initiated wire payments/receipts.

PIHB forex entry calculation, bank fees and treasury accounts.

PProcessing AP and AR invoices and booking the same for the period.

GNSA INVESTOR SERVICES FEB 2006 – APR 2006

SENIOR PROCESSING OFFICER (AP process)

XANSA (INDIA) LIMITED NOV 2005 – FEB 2006

ACCOUNTS ASSISTANT (AP - Overseas and British Telecom project)

Activities include:

PProcessed Client’s accommodation invoices and verified quantities received.

PVerifying the amount and PO status with the database and ensure payment has been initiated.

FUTURE SOFTWARE LIMITED JUL 2002 – OCT 2005

QUALITY AND IT ADMINISTRATOR (Quality Assurance division)

Activities include:

PPrepared Performance Compliance Index and Status reports (PCI & PCS) for the whole Organization and consolidate customer complaints and customer survey feedback.

POrganize, consolidate project/department metrics and generate trend charts.

PAudited Contracts and Agreements of Clients (Business Process Audit).

PTracked Fixed Asset register and invoices.

GANAPATHY AND CO CHARTERED ACCOUNTANTS FEB 2002 – JUL 2002

AUDIT ASSISTANT

Activities include:

PHandled external audit independently including documentation and timely completion.

PPrepared financial statements of the clients and assisting staff in audit analysis activities.

BALAJI AND CO CHARTERED ACCOUNTANTS 8 MONTHS

ARTICLESHIP

HOBBIES AND SPORTS

PExploring some interesting places by travel, listening to music and playing cricket.

LANGUAGES

PTamil and English – Oral and Written Proficiency

PERSONAL

FATHER’S NAME R. Ranganathan

MOTHER’S NAME N.Rukmani

DATE OF BIRTH 23-12-1978

TELEPHONE NUMBER 044 - 24981246

PASSPORT NUMBER N1941647

MOBILE NUMBER 984*******

ADDRESS 54, THIRD CROSS STREET,

M C NAGAR,

CHITLAPAKKAM,

CHENNAI - 64.

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