Summary
Overview
Work History
Education
Skills
Accomplishments
Affiliations
Certification
Languages
Timeline
Hi, I’m

Gautham Krishna

Bangalore
Gautham Krishna

Summary

Emerging analytical and accounting professional ready to develop career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs. Systematic and well-organized with strong attention to detail with mathematical acumen and GAAP knowledge.

Overview

8
years of professional experience

Work History

Barclays

Procure to Pay Sr. Analyst
05.2020 - Current

Job overview

  • Hands on experience in managing and determining financial outcomes by collecting Daily, Weekly, Monthly, Quarterly & Half yearly reports by meeting the SLA’s.
  • Invoicing, Procurement, Accounts payable, accounts receivables,Vendor Management, Month end Reporting
  • Have handful experience with all procure to pay (P2P) activates which includes Employee expense validation.
  • Performing month end AP accruals, scheduling and reviewing vendor reconciliations, performing AP Sub ledger to GL reconciliation and improving process.
  • Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes.
  • Analyze financial data and trends to provide insights and recommendations to senior management.
  • Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
  • Assist in the preparation of annual budgets and periodic forecasts.
  • Reporting the cost for complete BUK cost to Management.
  • Managing the BUK cost team by supporting all month end activities.
  • Responsible for BRE cost allocation (Indirect cost allocation) to the other business.
  • Financial Planning and Analysis for Transformation and Customer & Digital business of Barclays by providing key commentaries and management information to Finance Business partners and senior management.
  • Creation of Journal entries and managing P/L accounting.
  • Analysing and providing the detailed commentary for the variances between actuals and forecast.
  • Extensively worked on understanding different processes of the customer across markets and geographies and identify opportunities to drive synergies and cost out from consolidation, standardization, continuous improvement, transformation and bench marking.
  • Presenting the MBU (Monthly Business Updates ) to the Management.
  • Detailed budget Analysis of cost with STP/MTP &Outlook.
  • Acquiring data from primary and secondary sources and maintain data systems.
  • Filtering and cleaning data.
  • Develop and lead programs, initiatives for data quality, governance, and metadata activities.
  • Develop recommendations for optimal approaches to resolve data quality issues
  • Develop and implement plans for assessing the quality of new data sources
  • Provide input into communication routines with stakeholders, business partners, and experienced leaders
  • Worked on transition in the processes from UK team by taking trainings and thriving to increase FTE count in India. • Understand the Businesses by analyzing the strategy, product and inherent risks.
  • Created Prototypes to implement automation in the reports by using tools like Tableau & Alteryx.
  • Cost Finance Business Partner- Deliver Cost Flash, Forecast,Plan, Allocation,MIS cost reports.
  • Automated manual BAU process using Alteryx, Tableau to improve the process.
  • Knowledge on SQL, SAP tools, Coupa, People soft.

Societe Generale

P2P_Senior Business Analyst
08.2016 - 05.2020

Job overview

  • Invoicing, Procurement, Accounts payable, accounts receivables, Vendor Management, Month end Reporting
  • Have handful experience with all procure to pay (P2P) activates which includes Employee expense validation.
  • Performing month end AP accruals, scheduling and reviewing vendor reconciliations, performing AP Sub ledger to GL reconciliation and improving process.
  • Managing Asset tool (Marley) for all the locations of SG.
  • Creating Inter entity allocation and Debit notes between entities for payments
  • Identifying the best work strategy by collaborating with onshore teamwork strategies.
  • Responsible for all Asian and UK client requests, handling it by managing Automation anywhere tool and increasing teams KPI’s. • Played a major role in introducing AA automation anywhere tool to process which increased efficiency and reduced time. • Creating monthly KPI’s, Dashboards, PPT’s. Was successful in bringing the process to Chennai with new Team Players by reducing the FT count.
  • Prepared Decks for Monthly Team Meetings with Clients.
  • Published Monthly Newsletters across the Organization. Volunteered on Team building activities

Education

Christ Business School-Finance

MBA
05.2016

CMR Business School

BBA from Finance
01.2013

Skills

Data Interpretation

Tableau

MS Tools

Alteryx tool

Time Management

Analytical Skills

Service Now Skills

SAP, Peoples soft skills

Leadership and Team Management

French Language

Accomplishments

  • Have received multiple awards in Innovation, Handling Responsibilities.
  • Automation and Employee engagement Award
  • Awards for CSR activities in organization

Affiliations

  • Organizing Team Engagement activities
  • Conducting CSR Activities
  • NCC Candidate
  • Six Sigma Green Belt

Certification

  • Six Sigma Green Belt
  • Alteryx
  • Automation anywhere

Languages

French
Elementary
A2
Engilsh
Bilingual or Proficient (C2)
Kanada
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Telugu
Bilingual or Proficient (C2)

Timeline

Procure to Pay Sr. Analyst

Barclays
05.2020 - Current

P2P_Senior Business Analyst

Societe Generale
08.2016 - 05.2020

CMR Business School

BBA from Finance

Christ Business School-Finance

MBA
Gautham Krishna