Summary
Overview
Work History
Education
Skills
Accomplishments
Additional Information
Timeline
CustomerServiceRepresentative
JALENDRA M K

JALENDRA M K

Summary

Targeting assignments in Financial Operations/Reporting/Budgeting & Forecasting

A proficient experience in the filed of Financial Planning & Analysis, Budgeting & Forecasting and General Accounting. I have over 13+ years of extensive experience in the filed of Finance & accounting domain.

· Planned and executed monthly / quarterly / annual closure schedules provided monthly financial statements, administered the monthly closing process.

· Expertise in building financial models in Excel, automation of reports, data Summarize and visualization using power BI.

· Consistently analyses financial data and reports that summarize the business activity and financial position of the company in the areas of Sales/Revenues, cost of sales, Expenses, Gross Margin, and Inventory & Cash flow.

· Lead transition/stabilization of the process & met KPIs.

· Leading team and developing procedures, service standards & knowledge transfer processes for excellence.

· Ensure timely & complete resolution of queries from internal and external clients.

· Meeting SLA's as per Client & Internal requirements and follows the guidelines.

Resourceful Manager offering history of success coordinating and monitoring operations across various departments. Effective leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Highly committed with hardworking mentality to maintain quality of services and products.

Overview

15
15
years of professional experience

Work History

Assistant Manager - FP&A

TCS, Tata consultancy Services
12.2020 - Current
  • Preparation of Daily Sales, Margin & Stock report and comparing the same with budget.
  • Preparation varies reports as per management requirement like territory wise, department wise sales report and comparing with previous year and Budget and finding the variance.
  • Preparing profitability dashboard based on various parameters and submitting the monthly variance to the business head.
  • Trend and variance analysis of key performance metrics like Sales, margin, profit, expenses, Deals Review, and closure.
  • Preparation of budget for the year by taking inputs from various teams.
  • Preparation of quarterly forecast by considering actual and budget and current events.
  • Support on Ad-Hoc requests for data mining and analysis.
  • Taken transition from the client to support budgeting activity and MIS reports.
  • Working with MDM team and map with blocked/new GL account & cost centre.
  • Support Store Manager in monthly, quarterly & annual analysis of P&L statements.
  • Assist business partners to make strategic financial decisions impacting company profitability through cost benefit analysis, and vendor & store level analysis.
  • Review the actual results against the budgeted goals to identify and correct accounting issues and variances.
  • Preparing Monthly Volume, productivity, efficiency report and dashboard reports shared with clients & Management.
  • Building new report templates as per client's request & preparation of process document.
  • Supervised day-to-day operations to meet performance, quality and service expectations.
  • Mentored team members to enhance professional development and accountability in workplace.


Team Lead - Finance

Capgemini, (Unilever)
05.2010 - 12.2020
  • Reviewing and preparation of financial statements including Consolidation if required.
  • Reviewing and preparation of annual statutory financial reports as well as monthly and quarterly financial report and share to clients.
  • Preparing & reconcile of Budgeting, Forecasting & MSO P&L on quarterly basis.
  • Doing analysis i.e., Budgeted & Forecasting of financial statements like P&L, B/S, and Cash flow in Brand, Territory, Region level as well as location level.
  • Completed detailed analysis including month on month, actual to budget to forecast deviations, etc., and wrote accompanying commentary.
  • Quarterly activity i.e., BIIP forecasting the next 8 quarter P&L data, upload the data in ECC and reconcile with BW.
  • Handling quarterly MSO PCE & TP for all Unilever countries & AAR countries SUTP computation daily, monthly & quarterly in MS access & SQL tool.
  • Working closely with finance and legal colleagues as well as with external parties such as accountants, law firms and tax advisors.
  • Supervision of project handling for multiple landscapes & project coordinates.
  • Participate in Special projects to drive efficiency and control within the process along with handling ad hoc requests.
  • Preparing GIT analysis (GRIR) report on monthly basis and discuss with Inventory controllers & stakeholders.
  • To arrange monthly LSE & governance call and discuss Inventory process related issues with inventory controllers on monthly basis.
  • Liaising with Sourcing team for any issues regarding approval, quotation and packing configuration etc.,
  • Supervision of Central finance process handling for all Unilever countries reporting & reconciliation of UAT.
  • Responsible for reviewing activities performed by team members to focus on Process efficiency and Process automation.
  • Financial Statement reporting during month and quarter ends.
  • Proactively handling various client queries in a timely and professional manner.
  • Facilitate substantive audit and control testing by internal and external auditors.
  • Identifying the projects that cause revenue leakage and advising the business for necessary actions.
  • Responsible for providing oversight and ensure accuracy of all process outputs (Reports) and adherence to agreed quality metrics along with ensuring an error free process with 100% accuracy & TAT.

Associate - Banking Operations

SLK Global BPO Service PVT LTD
07.2008 - 01.2010
  • To handle customer quires regarding credit and debit card process.
  • To verify the checks details for depositor and account holder.
  • Delivering performance driven by Quality Services with Accuracy and Efficiency.
  • Do a Quality check on the cases done by trainees ensuring my Productivity.
  • Solving critical investigation cases related to transactions.
  • Ensure timely and complete resolution of queries from internal & external client.

Education

MBA - Finance

Punjab Technical University
10.2008

B.COM - Accounting And Finance

University of Mysore
06.2005

12th - Commerce

K.R.P.U. College, PU Karnataka Board
06.2001

SSLC -

Govt, High School, Ganjigere, SSLC Karnataka Board
05.1999

Skills

  • Finance & Accounts
  • Financial & Statuary Auditing
  • Planning & Analysis
  • Budgeting & Forecasting
  • Reconciliations
  • Management Reporting
  • Supply Chain Finance
  • Costing & Transfer Pricing
  • Month end process
  • Project & People Management
  • MS office ie, MS excel, word, power point, Power BI, SQL and MS access etc
  • SAP (FI & COPA)-ERP, ORACLE-ERP, QlikView, Cognos, OFIN, Citrix, Trintech, Omni flow and I finance etc

Accomplishments

  • Appreciation from LRL FP&A Team & Head of Finance for Successful Virtual Transition GO‑LIVE
  • Awarded for Consistent performance team management & handling the BAU/Onsite Budget support.
  • Traveled to Dubai on transition of Budget activities and process improvements.
  • Traveled to Singapore on transition for Unilever projects of Inventory management and SCF COTP Process automation to SQL database.
  • Awarded as “ Best Excellence Performance & Master Bolster ” from Capgemini.
  • Awarded as “ GEM (Going Extra Mile) & BFS Excellence ” from Unilever client.
  • Track record of “ Zero Escalations & on time deliverables ” from clients.
  • Certified as “ First Line Manager ” certification post attended enable training.

Additional Information

Date of Birth : 4th May, 1983

Gender : Male

Languages Known : English, Kannada & Hindi

Address : # 181, 1st Cross, Near Shiva Temple, Kundalahalli, Bangalore – 37.

Timeline

Assistant Manager - FP&A

TCS, Tata consultancy Services
12.2020 - Current

Team Lead - Finance

Capgemini, (Unilever)
05.2010 - 12.2020

Associate - Banking Operations

SLK Global BPO Service PVT LTD
07.2008 - 01.2010

MBA - Finance

Punjab Technical University

B.COM - Accounting And Finance

University of Mysore

12th - Commerce

K.R.P.U. College, PU Karnataka Board

SSLC -

Govt, High School, Ganjigere, SSLC Karnataka Board

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