Jagadish M

• Managing Bookings, Expenses, Headcount, and Delivery Mix KPIs and loading actuals into Oracle systems.
• Weekly maintenance and updates of Consulting Managerial Hierarchy.
• Mapping of Product and Function attributes in Oracle systems to ensure data consistency.
• Automating financial dashboards using Oracle BI and DV tools for real-time business insights.
• Preparing Quarterly Executive Business Review (QBR) packs for leadership consumption.
• Monitoring Oracle Consulting tools to track pre- and post-load actual numbers for data validation.
• Analyzing KPI metrics across multiple Oracle systems to evaluate consulting performance.
• Automating manual reporting tasks using Excel Macros and RPA solutions to streamline operations

• Developed dashboards and visualizations using Oracle BI tools to enhance reporting efficiency.
• Analyzed large data sets to identify trends and inform business decisions.

• Competent in Business Analysis providing solutions, Data Analysis, Reporting, Client Relationship.
• Analyzed financial and market data to identify opportunities and aid leadership in global strategy development.
• Collected raw data from knowledge tools and mapped into operational standard hierarchy.
• Mapped data sources and ensured quality using ETL methodologies and tools.
• Conducted data quality checks to confirm datasets meet business requirements.
• Maintained integrity of development work with version control system.
• Identified dataset changes and mapped into systems for accommodation into final systems.
• Engaged with clients to prepare feasibility plans through team interaction.
• Organized, interpreted, communicated information to facilitate top management decision-making.
• Prepared monthly dashboards on product growth momentum and market share for management.
• Managed and reported data using Alteryx, SQL, Python; visualized with Power BI, Tableau.
• Prepared technical specifications for Alteryx workflows supporting Power BI reports.

• Team Management:
• Lead & monitor the performance of the 9 team members to ensure meeting of individual targets.
• Ensuring high quality documentation is recorded, reviewed, and maintained according to corporate finance archiving guidelines.
• Working closely with Process Expert and Sr. Business Analyst in supporting the Manager to conduct financial analysis of the clients, reviewing key ratios, and identifying problems.
• Active participation in monthly and weekly meetings with stakeholders and implementing and keeping track of the action plans.
• Manage operations to ensure SLA's are met and KPI's achieved. Built and refined process metrics (benchmarks).
• Communication with the client by conference call and status email and reporting on weekly basis.
• Provide data and presentation support to the stakeholders on need basis.
• Perform to a specified set of metrics and service levels and adherence to and compliance with policy and procedures.
• Finance and Accounts roles:
• Invoices/Credit Notes (domestic, overseas, SMA, consolidated, marketing PO, CAPEX) processing in SAP with accuracy and completion of month end activity.
• Reconciliation of Accounts Payable, corporate card and QC of Invoice document & Vendor master file.
• Posting revenue Accruals, performing Reconciliation and validation of financial reports.
• Estimates, Accruals, Balance Sheet Reconciliation and validation.
• Processing Import &export material invoices, performing month end GL & Vendor account reconciliations.
• Processing TT, Freight & CHA agent bill payment.
• Custom duty accounting, loading & payment.
• Performing Letter of credit opening, acceptance & retirement activities.
• Ensure Applications for corporate cards are accurately completed and authorized
• Ensuring prompt submission of applications
• Provide assistance to cardholder group relating to processes and compliance
• Perform administrative tasks NAB, Dinners & AMEX cards in Expense management system.
• Provide assistance to clients on processing of expense reimbursement claims.
• Processing of employee expense reimbursements, F&F settlement.
• Performing audit reports and provision activities as a month end process.
• Performing administrative tasks for executives across locations such as: managing calendars, booking travel, scheduling facilities and equipment, and overseeing budget management.