KARUN P P

Financial Planning and Analysis - Project/Engagement Financial Advisor

• Weekly track profitability, variance analysis and generate reports for projects.
• Provided guidance to junior finance staff, fostering professional development through training programs and mentorship opportunities.
• Streamlined financial reporting processes for improved accuracy and timeliness of data.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Account Reporting for $120M Portfolio which is presented to Lead partners.
• Establishing controls for Account expenses.
• Periodic forecast/backlog submission of financial metrics to firm and Sector Leads.
• Manage 3 individual contributor resources for 3 years and running.
• Managed complex client portfolios, balancing risk tolerance with investment goals to maximize returns over time.
• Managed client budgets, ensuring optimal allocation of resources for maximum return on investment.

Record to Report

• Prepare period end /ad-hoc journals by using MS Access Database , Teradata - SQL and other excel dumps.
• Balance sheet reconciliations for inventory, payables & receivable accrual and deferred income accounts in the Online world.
• Prepare management accounts for the online business
• Tender reconciliation between cash and order management system
• Periodic governance with stakeholders to explain on the balances in the balance sheet accounts
• Collaborating with external and internal auditors for record to report audits
• Mentored, onboarded and trained CA freshers in the process and the company for 1 year.

AR/O2C

• Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
• Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
• Reconciled accounts receivable ledger to verify payments and resolve variances.
• Prepared financial statements to provide results of operations, financial position and cash flow.
• Managed external audits and updated financial records with remarkable accuracy.
• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information in Oracle 11i.
• Sub ledger reconciliations between AP , AR and Bought Ledger (Trading Account)
• Managing bought Ledger Offsets.