Karthik J
Chennai
Summary
Results-driven management professional with proven ability to lead teams to success. Strong focus on team collaboration, operational efficiency, and achieving measurable outcomes. Adept at strategic planning, process improvement, and fostering culture of accountability and excellence. Known for adaptability and consistently meeting changing organizational needs.
Overview
13
13
years of professional experience
Work History
FP&A Manager
Philips Global Business Services LLP
05.2022 - Current
- Preparing Monthly P&L Review file for Western Europe Region from WD1 to WD7.
- Prepare and circulate the P&L file to the marketing leader and finance head.
- Manage and do analysis on the monthly working capital report.
- Prepare and analyze the IGM Bridge for different markets and share it with the business partner.
- Prepare and upload quarterly forecasts for all P&L KPI’s
- Prepare and upload the annual operating plan for all P&L KPI’s
- Maintain market-wise P&L files for both the forecast and annual operating plan.
- Maintain expenses accruals for different markets.
- Collaborate closely with Finance Business partners and address their ad hoc queries for their Markets.
- Preparing & Uploading the Working capital for Forecast and Annual operating plan (Budget)
- Successfully completed various projects which helps to simplify the regular activities.
Asst Manager - Finance
Accenture India Pvt Ltd
06.2015 - 05.2022
- MIS: -
- Analysis of client-wise product margins
- Analysis of forecasting report & client-wise profitability report
- Analysis of near to expiry & expired gift vouchers
- Analysis of client DSO
- Forecasting of monthly sales and margin numbers
- Audit coordination on Finalization of Accounts for Statutory, TP Audit, Tax Audit, Internal Audits. Passing Audit J.Vs.
- Monthly Provision for outstanding liabilities/prepaid expenses.
- Monthly closure of Profit & Loss.
- Maintenance Foreign Creditors Ledgers & booking Foreign Exchange Fluxuation Loss/Gain.
- Maintenance of Fixed Assets Register. Validation of Insurance Coverage on Fixed assets.
- Preparation of Financial Statement & Budget forecasting.
- Reconciliation of Accounts -Creditors, Aging Analysis, Preparation of Credit notes, monthly provisioning of bad debts for vendors.
- Reconciliation of group company accounts
- Booking expenses & Making Payment of Suppliers, other vendors.
- Stock: -
- Monthly provision on non-moving, damage stock, stock adjustments on shortage/surplus.
- Reconciliation of Stock ledger with warehouse stock report.
- Preparation of stock in hand for insurance coverage.
- Maintenance of petty Cash.
- Daily Preparation of BRS, Stale cheques reversal.
Accountant
Santhanagopalan & Co(Chartered Accountant)
01.2015 - 06.2015
- Daily BRS.
- Vendor reconciliation
- Payment processing.
- Preparation of monthly VAT File & E payment of VAT.
- Passing petty cash entries.
Commercial Assistant
Bosch Ltd
10.2012 - 01.2015
- Preparation of distributor invoice.
- Issuance of Credit notes.
- Preparation of payments.
- Monthly Bank reconciliation.
- Downloading the Sales report for clients. Analyzing the product wise margin.
- Preparation of PPT presentation for Monthly review.
Education
MBA - Finance
Madras University
01.2014
B.Com(General) - undefined
Gurunanak College
01.2012
Skills
- Computer Knowledge: MS Office, Oracle
- Working knowledge in Other Software: ERP Focus, ERP Tally, SAP
- Time management
- Decision-making
- Relationship building
- Budget control
- Key performance indicators
- Financial management
Personal Data
Tamil
English
Timeline
FP&A Manager
Philips Global Business Services LLP
05.2022 - Current
Asst Manager - Finance
Accenture India Pvt Ltd
06.2015 - 05.2022
Accountant
Santhanagopalan & Co(Chartered Accountant)
01.2015 - 06.2015
Commercial Assistant
Bosch Ltd
10.2012 - 01.2015
B.Com(General) - undefined
Gurunanak College
MBA - Finance
Madras University
Disclaimer
I hereby declare that the above furnished information is true & best of my knowledge. Date: Yours’s faithfully Place: Chennai. (Karthik J)
Strengths
- Very Good Working Knowledge & Speed in MS Excel.
- Facing New Challenges & taking responsibilities.
- Self Confidence, Hard Working, Flexible, Initiative, Easily Interacting & Making Friends.
- Highly organized and dedicated with a positive attitude.
- Time Management of Studies/Work Simultaneously & Achieved.
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