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- 1. KARTHIKEYAN Email ID: emailvenka@gmail.com Mobile: +91 98844 77111 TOTAL WORK EXPERIENCE: 16 YEARS IN FINANCE & ACCOUNTING (ACCOUNTS PAYABLE, GENERAL LEDGER, FINANCIAL PLANNING & ANALYSIS, Budgeting, FINANCIAL, MANAGEMENT & REGULATORY REPORTING) EDUCATION: Commerce Graduate from University of Madras Holding Finance degree (MBA) from ICFAI, (Institute of Chartered Financial Analysts) Pursing Cost Accountancy Final from Institute of Cost & Works Accountants APPLICATION & REPORTING TOOL KNOWLEDGE: SAP R/3, Hyperion Financial, Essbase, Navision-ERP & People Soft, Lawson, Oracle COMPUTER SKILLS: MS-Office - (Strong Excel & Presentation Skills) PROFILE: ? Strong Analytics & Reporting Knowledge, Decision making skills. ? P&L Management ? Process Enhancement skills EXPERIENCE SUMMARY: SCOPE INTERNATIONAL January 2014 - Present MANAGER – Financial & Reg Reporting Automation of IFRS Package - Identification of International Standards Industry Classification code (ISIC) and map it against clients based on industry specific. Reporting of Journals posted beyond month close for Schedule V1 and report to Country Finance teams From July 2014 onwards BASEL III Liquidity Reporting: Deputed in SCB, Hong Kong from Jan 2015 till Feb 2016 ? Preparation of workings related to Liquidity Ratios (LCR) and submission to group and Hong Kong Monetary Authority on a daily/monthly basis. ? Preparation of daily LCR from RAY based system and analyzing variances. ? Support in tactical and strategic solutions and system implementation for Basel III Liquidity Projects ? Supporting ALM (Asset Liability Management) for providing explanations on the Balance Sheet Variances ? Maintenance of Operating Instructions, EUC dispensation as per regulatory requirement ? Keep update on regulatory changes and developments in relation to Basel III; and impact to the production of LCR ? Responsible in analyzing data and perform analytical review for reporting
- 2. ACCENTURE SERVICES November 2011 – January 2014 OPERATIONS MANAGER P2P, R2R & FP&A - Operations, Financials, Client & Team Management (Team Size – 51) ? Responsible for management of Finance &Accounting operations comprising of Accounts payables, Financial Reporting, Reconciliations and MIS reporting. ? Responsible for accuracy, timelines of Financial Reporting operations delivery and related reports. ? Process excellence by planning and implementing operations strategy. ? Team management, hiring, motivating, retention and development of personnel ? Client Interface to discuss day to day operations and service delivery ? Driving financial opportunities regarding revenue enhancement & cost management ? Responsible for the entire Profit Centre of business vertical including P&L, Revenue Growth & projections. ? Drive & lead projects related to Cost Control & Optimum utilization of resources within the LOB. ? Monitor Budget V Actual for each project and keep a control of FTE Cost and Yield per Employee. ? Ensuring continuous Process improvements and meeting productivity threshold ? Lead, manage & develop a 50+ employees scattered across F&A. Key Highlights: ? Experience in Project Due Diligence, defining SLAs & solution designing for SLA metrics ? Success client engagements with help of process improvement initiatives including P&L savings for clients ? Success Analytics Projects on “Payment on Time”, “Reduction on Client Dependency” TATA CONSULTANCY SERVICES, CHENNAI April 2007 – October 2011 ASSISTANT MANAGER Customer Lead – Accounts Payable, General Accounting and Financial Planning & Analysis (Team Size – 22) ? Record Accounts Payable Invoices, Payment Run, RFP Payments, Credit Memos ? Handling Vendor Queries and negotiating past due accounts ? Train and Supervise team staff members in the areas of procedures. ? SLAs and TAT. Preparation of Scorecard, client relations etc. ? Month end postings, Accruals, Fixed Assets accounting and Reconciliations. ? Application Dev Accounting, Cost Centre Management and allocating expenses to various departments. ? Submission of Financial Statements into Hyperion ? Submission of Expense, Revenue and Management Reports. ? Budgeting & Forecasting ? Variance Analysis comparing actual with Plan and PY figures. Pipeline & ROH tracking. ? Identification of drivers and involve in product/brand decision-making. ? Monitor expense against OPEX Budget ? Ageing, Top Clients Revenue, T&E Reports, Headcount Reporting. ? Submission of Cash Flow Analysis, EBITDA, Cost walk and Trended Analysis PHILIPS INDIA LTD, GLOBAL SHARED SERVICES, CHENNAI Mar 2005 - Mar 2007 LEAD-FINANCIAL SERVICES General Accounting & Reporting Month end Journal entries related to P&L. Involved in Fixed Assets activity including creation of Internal Order and Asset Master. Reconciling Inter-company Balances region-wise. Creating monthly KPI Report for Manufacturing Plants. Coordinating with Plants for Parked Invoices and GRIR. Reconciling Intercompany Invoices. Reporting of Balance Sheet and Income Statement for management Submission of Financial Statements (Balance sheet, P&L, Equity Movements and Cash Flow Analysis) Variance Analysis with Op plan to Forecast and to Actual. Involved in accounting of Premium Tax Accruals, Investment Accounting, Corporate Accruals and Purchase and Sale of Assets. Supported for Treasury accounting and reconciliations. Treasury Month End Reports.
- 3. IBM GLOBAL SERVICES INDIA (P) LTD, BANGALORE Aug 2003 - Mar 2005 SENIOR ASSOCIATE Intercompany Reconciliations, General Accounting & Reporting Involved in reconciling between Accounts Payable and Receivable and booking of Invoices. Co-ordinate with counter-parts regarding issue arising between reconciliation. Effecting timely payments to creditors and clearing of old Issues. Involved in preparing monthly scorecards for team. Submission of Reconciliations into Oracle tool. Generated Invoices for Clients in A/R Module. Posting of Journals and reporting financial numbers for headquarters SAI MIRRA INNOPHARM-DR.REDDY’S LABS June 2001 –Aug 2003 ACCOUNTS OFFICER Accounting for Material Purchases and Capital Goods. Preparation of Bank Reconciliation Statement and valuation of Inventory. Preparation of Schedules to Financial Statements including Depreciation. Scrutiny of Ledgers. Involved in Inter-company Reconciliations. Submission of Financial Statements PERSONAL DETAILS: Date of Birth : 1 st May 1976 Marital Status : Married Passport : Valid up to 2020 Visa : Currently holding Work Permit Visa for Hong Kong valid up to Oct 2016