Harish Ramkumar
Pune
Summary
Chartered Accountant with keen interest in budgeting, financial analysis, and process improvement. Proficient in variance analysis and financial modeling to enhance strategic decision-making and drive business results. Demonstrated capability in planning and executing projects effectively while adapting to changing conditions.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Internal Audit
Tata Motors Limited
Pune
05.2024 - Current
- Developed a real-time Power BI dashboard for vendor payments, highlighting exceptions, delays, non-compliance, and created a detailed script to automate real-time data updates directly from SAP.
- Identified and highlighted operational inefficiencies in Vehicle testing facilities during a Power System Engineering audit, resulting in increased productivity and supporting facility allocation for high-priority projects.
- Recommended structural changes to prevent Purchase order and expense booking against projects post-financial closure.
Finance Cadre
Tata Motors Limited
05.2024 - 03.2025
- Gained cross-functional exposure to 10+ finance and business verticals, including Business Finance, Group Controllership, Treasury, Sales Finance, Product Line, and International Business Finance.
- Collaborated with the Plant Finance team to prepare MIS reports focused on accurate cost allocation and product-wise profitability analysis.
- Developed a comprehensive overview for the Commercial Vehicle segment, highlighting recent macroeconomic trends, competitor strategies, technological advancements, and industry developments.
Articled Assistant
RGN Price & Co.
Chennai
04.2021 - 04.2024
- Executed Statutory audit for India's largest listed Oil and Gas company and gained expertise in core operational areas like Survey cost analysis, Revenue management, Royalty computation, Fixed asset verification and cash call computation for Joint venture operations.
- Performed control testing for a manufacturing entity and suggested improvements in controls to mitigate risk and assisted in preparation of Risk and Control Matrix for new business and research divisions by effectively understanding the operations through process walkthrough.
- Led a team of five members in Statutory audit of an Indian subsidiary of a German company in Print Media industry and prepared Variance analysis report to review deviations along with freezing the financial numbers to assist group reporting.
- Reported on internal control effectiveness and efficiency of a staffing solution company and identified instances of revenue leakage and excess payment to employees.
- Independently conducted GST audit for a company with turnover of 100 crores and filed GSTR 9C.
- Conducted Tax audits for entities in power generation, trading and manufacturing industries and filed Form 3CA-3CD.
Education
CA Final -
ICAI
BCOM A&F -
IGNOU
12th grade -
DAV Public School
Skills
- Variance analysis and financial analysis
- Data visualization and Power BI
- Attention to detail
- Effective communication
Certification
- Business Analytics from University of Pennsylvania
Languages
English
First Language
Tamil
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
kannada
Advanced (C1)
C1
Affiliations
- Participated in the DAV zonal-level chess tournament and the DAV national-level cricket league
- Organized and managed a trip for over 90 people, independently handling funds worth 15 lakhs
Timeline
Finance Cadre
Tata Motors Limited
05.2024 - 03.2025
Internal Audit
Tata Motors Limited
05.2024 - Current
Articled Assistant
RGN Price & Co.
04.2021 - 04.2024
CA Final -
ICAI
BCOM A&F -
IGNOU
12th grade -
DAV Public School
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