Barath R
Chennai
Summary
Senior Financial Analyst with 14 years of experience in Accounting, Record to Report (R2R), FP&A, Budgeting, Variance Analysis, Intercompany, and GL Reconciliation. Highly adaptable, committed to process improvement, and experienced in cross-functional collaboration, audits, and financial reporting.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Assistant Manager – Finance – Overheads & Reporting (RTR)
Tata Consultancy Services
05.2025 - Current
- Managing RTR activities including journal entries, accruals, and reconciliations for multiple regions.
- Performing internal salaries and wages capitalization based on employee timesheet actuals.
- Preparing balance sheet reconciliations and resolving discrepancies.
- Collaborating with FP&A and operations teams for variance analysis and reporting.
- Ensuring compliance with internal controls during audits.
- Project: Stockland
Executive Finance (JM) – Corporate Finance
Pristine Ingredients Private Ltd
Bangalore
09.2024 - 10.2024
- Handled reporting activities for India Bangalore region actual cost reports.
- Managed India office administrative finance-related activities.
Senior Analyst – Finance (FP&A - Project Controlling)
Eviden (An Atos Business) / Syntel Pvt Ltd
05.2021 - 04.2024
- Aligned project budgets (ER/PM) based on PO issuance.
- Analyzed MEC financial reports and prepared pre-close summaries.
- Compared actuals vs. forecast and provided variance commentary.
- Followed up with PMs on aged accruals/deferrals and revenue recognition timelines.
- Handled MEC activities including accruals, prepayments, reclass, and reallocations.
- Supported internal and external audits with data submission and clarification.
- Prepared ad-hoc financial analysis and reports.
Senior Financial Associate (Financial Associate V)
DXC Technology
12.2012 - 05.2021
- Performed GL reconciliations: AP, AR, Prepaid, Unbilled Receivables, Deferred Cost/Revenue.
- Ensured 100% TAT and reconciliation quality as per AFM.
- Prepared ageing, cash flow, and escalatable reports.
- Handled audit queries for reconciliations performed by team.
- Led Intercompany processes (DHL Project): invoice postings, settlements, IHB reconciliation, IC revaluation, mismatch reconciliation.
- EIT Services India Pvt. Ltd.
Process Associate – Accounts Payable
Kone Elevators India Pvt. Ltd.
06.2011 - 11.2012
- Processed invoices for Canada, US, and South Africa regions.
- Monitored and executed payment proposals.
- Resolved site-level payment queries.
- Handled supplier payment releases and bank portal downloads.
- Conducted weekly/monthly client calls.
Analyst – Accounts Payable
Flextronics Technologies Pvt. Ltd.
11.2009 - 06.2011
- Single point of contact for multiple sites and management.
- Processed supplier payments in BAAN.
- Checked supplier bank details and ensured payment accuracy.
- Generated payable reports and coordinated with management.
- Performed MEC activities on time.
Education
MBA -
Madras University
01.2011
B.Com - Corporate Secretaryship
DRBCCC Hindu College
01.2008
Skills
- ERP Systems: SAP
- ERP Systems: BAAN
- ERP Systems: Citrix
- MS Excel (Advanced)
- Accounts Payable
- Balance Sheet Reconciliation
- Financial Planning & Analysis
- Ad-hoc Reporting
- Time Management
- Strong Communication Skills
- Analytical Thinking
Certification
- ACCA – Initial Level, 2016
- DCA & Tally 9
- Power BI – Intermediate, 2023
- Basics of NetSuite, 2025
Languages
- Tamil
- English
- Telugu
Highlights Achievements
- SPOC for Northern & Central region reporting.
- Cleared escalatable items every quarter under GL accounts.
- Encouraged teams to file process improvement Kaizens.
- Received SPOT Award & Star Performer Award (2014).
- Received positive VOC from clients for 2 quarters.
- Star Team Award Winner (2015).
Timeline
Assistant Manager – Finance – Overheads & Reporting (RTR)
Tata Consultancy Services
05.2025 - Current
Executive Finance (JM) – Corporate Finance
Pristine Ingredients Private Ltd
09.2024 - 10.2024
Senior Analyst – Finance (FP&A - Project Controlling)
Eviden (An Atos Business) / Syntel Pvt Ltd
05.2021 - 04.2024
Senior Financial Associate (Financial Associate V)
DXC Technology
12.2012 - 05.2021
Process Associate – Accounts Payable
Kone Elevators India Pvt. Ltd.
06.2011 - 11.2012
Analyst – Accounts Payable
Flextronics Technologies Pvt. Ltd.
11.2009 - 06.2011
MBA -
Madras University
B.Com - Corporate Secretaryship
DRBCCC Hindu College