Playing Cricket
K S Srinath
Deputy Manager FP&A Reporting
Ghaziabad
Summary
Dedicated in financial FP&A (Commercial Finance) & regulatory more than 5 years profession led with a comprehensive understanding of financial reporting standards and regulations.
Proven track record of preparing accurate and timely financial statements.
Detailed- oriented and adept at analyzing complex financial data to ensure compliance & transparency.
Strong leadership and communication skills for effective collaboration with cross- functional teams and looking for the opportunity for handling more assignments where my skills get upgraded.
Overview
8
8
years of professional experience
2
2
years of post-secondary education
4
4
Languages
Work History
FPNA Reporting Deputy Manager
PEPSICO GBS LLP
08.2024 - Current
- External KPMG Audit Lead
- PepsiCo D&A Balance Sheet Reconciliation
- Budgeting & Forecasting
- Developing accurate budgets and forecasts to support business planning resource allocation
- Financial Analysis and reporting for UKI business
- Conducting in-depth analysis to provide clear and concise report that informs strategic decisions
- Financial Modelling
- Creating Robust financial models to evaluate business scenario to support long term plans
- Strategic Planning
- Collaborating to align financial plans with business goals and objectives
- Performance Management
- Monitoring the financial performance identifying trends , and recommending corrective action to enhance profitability
- SKILLS - CELNOIS, TPM, Blackline, Business Object Analysis, VIM Analytics, SAP
Financial Reporting
Ameriprise Financial India LLP
05.2020 - 08.2024
- Prepare annual, semi-annual and quarterly financial reports including financial statements, notes to the financial statements, financial highlights and portfolio of investments
- -Analyzing Variance Analysis, NAV Validation, Budgeting and forecasting of financial performance
- Validate financial information for accuracy and analysis of various financial relationships
- Completion of various control roll forwards, reconciliations and other supporting documentation
- Prepare reports that are filed with regulatory agencies including SEC, such as Forms N-Q, N-SAR, N-MFP, CPO-PQR, 24-F2,N-CSR and N-MFP
- Responsible for various centralized activities such as internal reports and information summaries to facilitate shareholder reporting
- Identify business requirements for potential system enhancements and/or development of procedural changes to accommodate any financial reporting impacts brought on by regulatory or business initiatives
- Coordinate and maintain strong relationship with business partners during the preparation of financial reports and regulatory filings (legal, tax, internal audit, managed assets)
- This includes managing production deadlines and resolution of any reporting issues or inconsistencies that arise during the report production and regulatory filing process
- Supporting and coordinating PWC audit query with effective collaboration
- Achievements/Tasks
- Worked on Cost Roll forwards Automation
- Top Performer in 2022 and 2023 December
Senior Billing Specialist
IEnergizer
08.2017 - 04.2018
- To understand the queries of customer of billing department.
- Follow up with their unauthorized payment request to senior departments as well as providing receipt.
- With their request of my tenure of work with international exposure process
Education
MBA - Finance And Marketing
Guru Gobind Singh Indraprastha University
New Delhi, India 05.2018 - 05.2020
Skills
- CELNOIS
- TPM
- Blackline
- Business Object Analysis
- VIM Analytics
- SAP
- Financial Reporting
- Financial Analysis
- Account Reconciliation
- Financial Performance Forecasting
Interests
Listening Devotional Song
Timeline
FPNA Reporting Deputy Manager
PEPSICO GBS LLP
08.2024 - Current
Financial Reporting
Ameriprise Financial India LLP
05.2020 - 08.2024
MBA - Finance And Marketing
Guru Gobind Singh Indraprastha University
05.2018 - 05.2020
Senior Billing Specialist
IEnergizer
08.2017 - 04.2018
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