Charan Kumar H
Bangalore,KA
Summary
- A finance professional with 8+ years of expertise in accounting systems development and financial reporting.
- A challenge-driven individual, leveraging strong business acumen to transform complex problems into focused and organized solutions.
- Improvised the highest standards and seek opportunities to identify areas for process improvements and added controls.
- Accomplished business processes, systems improvements, and procedure changes in a timely and effective manner.
- A Dynamic team member, able to bring energy, enthusiasm, and confidence to motivate team members to achieve potential team objectives.
Overview
9
9
years of professional experience
Work History
Consultant
Deloitte Consulting India Pvt Ltd
07.2022 - 07.2023
- Evaluated client needs and expectations, establishing clear goals for each consulting engagement through reporting of financial analysis and reconciliation process and implementation of project management control.
- Prepare budgets and forecasts to project and track financial metrics such as revenue, expense, etc.
- Interact periodically with senior level internal, and sometimes external, clients to present various analysis,
- Discuss recommendations and provide project financial advice.
- Track expenditures and perform client billing and receivable collection functions.
- Perform and manage project management office (PMO) functional tasks and perform day-to-day contract management activities.
- Understand and utilise standard processes for project management, quality management, and risk management.
- Contribute to growth and development of overall EFA team through active involvement in one or more practice initiatives.
- Developed effective improvement plans in alignment with goals and specifications.
Assistant Manager
Jones Lang Lasalle Property Consultants India Pvt
04.2016 - 07.2022
- Responsible for accounting and monthly financial reports, with excellent command on JDE, CAAP’s, digital invoice portal and other such finance related software.
- Assisting in ensuring that all financial accounting and reporting is audit worthy and in keeping with recognized quality management processes.
- Preparing bank reconciliation statement, Journal entries & General ledger reconciliation.
- Accruals posting month on month for individual clients based on budget vs forecast.
- Keeping track of all PO’s, invoices, payments and expenses, including collections to ensure accurate reporting and tracking bad debts.
- Collecting various monthly information / reports from internal stakeholders, Payment tracking from Oracle & update to respective stakeholders.
- Prepared quarterly and yearly variance analysis to ensure proper positioning on overspend/underspend to stakeholders.
- Managed monthly billing cycle; responsible for invoicing process, cash application process, tracking and monitoring revenue by department.
- Handling system support tasks for change in tax regime from service tax and VAT category to GST, Also worked closely with different departments to achieve KPI, financial, and other targets as established
- Building vendor relations to ensure smooth process and support, Starting from vendor registration to query resolution and to ensure no discrepancy in payments and clearing aged items.
Analyst
ANZ Support Services India Pvt Ltd
11.2014 - 04.2016
- Manage day-to-day workflow, check for timely deliveries, Meeting SLA’s & effective communication to branch representatives, coordinating with external clients and stakeholders on email and calls to resolve issues.
- Spearheaded all analyst duties and responsibilities for firm such as handling customer escalations and clearing request, processing invoices within TAT, etc.
- Adeptly developed comprehensive reports, abstracts, and charts to present data.
- Successfully completed 40 hours of BUPLAS voice and communication program and training to new recruits
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
Education
Bachelor of Commerce - Finance
Vijaya College
Bangalore09.2014
Skills
- Financial Reporting
- Billing/Invoicing
- Vendor Management
- WBS/ PO Management
- Reconciliation
- Payments & Collections
- Team Leadership & Development
- Client Relationships
- Process Transition
- Stakeholder Management
Technical Skills
MS Office
Finance ERP's - PS, JDE, SAP, CAAP's & SWIFT
SQL
Timeline
Consultant
Deloitte Consulting India Pvt Ltd
07.2022 - 07.2023
Assistant Manager
Jones Lang Lasalle Property Consultants India Pvt
04.2016 - 07.2022
Analyst
ANZ Support Services India Pvt Ltd
11.2014 - 04.2016
Bachelor of Commerce - Finance
Vijaya College
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