Amaranath Reddy T
Bengaluru
Summary
To obtain a highly challenging career in finance and accounts with an esteemed organization, where I can apply my analytical and leadership skills, acquire new expertise, and contribute to organizational growth.
Overview
18
18
years of professional experience
Work History
Accountant | FP&A
Caterpillar
04.2024 - Current
- Managed Product Group (SRD) P&L (revenues & costs) monthly.
- Analyzed Profit Walks data, explained variances, and presented insights to stakeholders.
- Prepared annual budgets and quarterly forecasts in collaboration with sales & operations.
- Delivered variance analysis reports (Forecast vs Actual, Budget vs Actual).
- Developed dashboards and presented financial reports to management.
- Led end-to-end transition of SRD project, prepared SOPs, and ensured operational continuity.
- Key Activities: P&L analysis, abnormal cost monitoring, order backlog, inventory analysis (OSMI), earned hours reporting, sales discounts, STIP JE processing, revenue recognition.
Finance Manager | FP&A
ATOS
09.2016 - 03.2024
- Managed $25M business unit P&L monthly.
- Led month-end close activities including accruals, deferrals, and flash reporting.
- Supported budgeting & forecasting, management reporting, and financial analysis.
- Prepared variance analysis reports on headcount, revenues, expenses, and margins.
- Developed and optimized workforce forecasting models to improve staffing accuracy, reducing variance between forecasted and actual demand.
- Led financial planning and analysis for workforce operations, including budgeting, cost tracking, and variance analysis, resulting in measurable cost savings.
- Implemented performance dashboards and reporting tools to monitor KPIs such as productivity, utilization, and labor costs, enabling data-driven decision-making.
- Collaborated with cross-functional teams (HR, Finance, Operations) to align workforce planning with organizational financial goals, improving resource allocation efficiency
- Monitored low-margin accounts and advised on performance improvement plans.
- Coordinated with auditors for internal/external audit queries.
- Leadership: Led a team of 8, delegated tasks, mentored staff, and conducted performance reviews.
Lead Associate | FP&A
WNS Global Services
04.2015 - 09.2016
- Reported and analyzed monthly financials (P&L).
- Prepared variance analysis reports and presented to management.
- Managed utilization, headcount, and FTE reporting.
- Supported month-end close with accruals/journals.
- Provided training to new employees and ensured documentation accuracy.
Senior Financial Analyst | Budgeting & Planning
RR Donnelly
04.2012 - 03.2015
- Led budgeting and forecasting for product lines.
- Conducted variance analysis and liaised with financial control teams.
- Prepared quarterly revenue forecasts and MIS reports for senior management.
Senior Research Associate
Capital IQ (S&P)
05.2008 - 03.2012
- Analyzed financial statements of global listed companies.
- Collected key financial data and prepared trend analysis.
- Suggested process improvements to enhance data quality.
Education
MFM (Master of Financial Management) - Finance And Accounts
S V University
TirupatiB.Com (Commerce And Accounts) - Accounts And Commerce
SV University
TirupatiSkills
- Financial Planning & Analysis
- Budgeting & Forecasting
- Variance & Trend Analysis
- P&L Management
- Stakeholder Communication
- Team Leadership & Mentoring
- Audit Support & Compliance
- Dashboard Reporting
Languages
English, Telugu, Tamil
Timeline
Accountant | FP&A
Caterpillar
04.2024 - Current
Finance Manager | FP&A
ATOS
09.2016 - 03.2024
Lead Associate | FP&A
WNS Global Services
04.2015 - 09.2016
Senior Financial Analyst | Budgeting & Planning
RR Donnelly
04.2012 - 03.2015
Senior Research Associate
Capital IQ (S&P)
05.2008 - 03.2012
MFM (Master of Financial Management) - Finance And Accounts
S V University
B.Com (Commerce And Accounts) - Accounts And Commerce
SV University