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Finance Manager / Financial Analyst

Location:
Bangalore, Karnataka, India
Posted:
October 11, 2020

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Resume:

Hemlata Ponada

Bengaluru-******, India (ASIA)

Contact number +91-776*******

Email id: adguop@r.postjobfree.com

PROFESSIONAL PROFILE

Currently working in Corporate FP&A team of DTDC Express Ltd. Reporting to FP&A Head and Vice President of the organization. My area of responsibility includes Revenue reporting, Investor reporting, preparation & presentation of monthly Board P&L, participating in the preparation of budgets, plans and forecast for the individual businesses and at group level.

Worked as an analyst in the financial planning & analysis team in Accenture Performed several reporting and analysis activities both individually and in group. Process improvements, time saving and task documentation in most effective manner were my prime achievements. Undertook several new projects and standardized them so that the report meets the desired result in timely fashion.

As a consultant, worked at Ernst & Young LLP. Handled & supported hedge fund audit. Worked as an Audit assistant in audit firms for 3.5 years wherein handled several audit assignments and finalization of financial statements.

EDUCATIONAL QUALIFICATION

Professional qualifications: Certified Management Accountancy (USA CMA), Chartered Accountancy

(Intermediate).

Graduation: Bachelor of commerce from Shree Gayatri Degree College, affiliated to Andhra University. Schooling (until 12th / intermediate): Netaji Subhas public school, affiliated to CBSE. LANGUAGE PROFICIENCY

Hindi & English: Can read, write and speak fluently. Telugu: Can only speak.

PROJECTS & INTERESTS

Writing poems. Some of my poems can be reached @ https://hemlatavskp.blogspot.com/

Recently started my new Instagram account (poems_transcendentaljourney) dedicated exclusively to my poems -

Posting videos on financial reporting - YouTube Channel: Hemlata hema. My aim is to help others understand the financial statements in easy manner. EXPERIENCE IN DETAIL

As a Finance Manager, FP&A

Working as a Finance Manager in DTDC Express Ltd since 25th October, 2018. Critical area of responsibilities –

Investor reporting on monthly basis - P&L, business volumes, Capex etc.,

Investor reporting – Business plan, budget and forecast,

Delivering monthly reports to Board – Management P&L, revenue reports, budget VS actuals – revenue & ebitda, Business performance decks at business and group level for group CFO etc.,

Participating in the preparation of Plan, Budget and Forecast,

Several monthly reports relating to different elements of revenue and cost to various stakeholders of business towers,

Adhoc reports to managers and business heads on the basis of requirement,

Participated in System acceptance testing of BI and also working to implement Tableau reporting software at organization level,

Preparing process and knowledge documents to support business process continuity and knowledge transfer,

Training new FP&A staff

As a Financial Analyst, FP&A

Worked at Accenture for the financial planning & analysis team from 30th July, 2014 – 23rd April, 2017. Critical area of responsibilities –

Taking transitions for completely new tasks and expert level documentation of tasks.

Making user friendly reports and meeting desired objective through accurate reporting. Preparing Ad hoc reports as per requirement.

Reviewing reporting work of the team for Quality control and error identification to meet desired accuracy and quality.

Designing and delivering management reports to help financial managers in their decision making and control activities.

Achieving accuracy of forecast to keep variance under control for important accounts.

Present variance analysis (Budget vs Actuals), identifying causes for variance and suggesting measures.

Month end accrual computation for critical high value expense accounts. Highlighting unusual areas on Opex, bad-debts, etc. for further analysis and decision making. As a consultant

Worked at Ernst & Young LLP for statutory audit from 15th December 2013 to 22nd March 2014. Worked and supported Hedge funds financials audit & assurance. As an Audit Assistant

3.5 Years of audit experience as an audit assistant / article trainee which includes auditing insurance sector, health sector, banks, departmental stores, pharmaceutical companies and others businesses. COMPUTER KNOWLEDGE

Microsoft products (Excel – formulas & dashboards, Word, Power-point etc.),

Working Knowledge of SAP ERP, SAP BI,

Currently learning Tableau Reporting software and simultaneously working on the same in my current organization.



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