KARTHIK M
Bangalore
Summary
Experienced finance professional with 14 years in financial analysis and project management. Skilled in budget management, financial reporting, and revenue recovery. Expert in utilizing analytical skills and Microsoft Excel for informed decision-making and financial optimization. Dedicated to creating a proactive financial environment for organizational success.
Overview
14
14
years of professional experience
5
5
years of post-secondary education
Work History
Project Financial Analyst 2
IQVIA RDS India Private Ltd
10.2015 - Current
- Working as PFM (Project Finance Manager) for assigned clients
- Perform budget reviews- Budget Vs Actuals and provide recommendations to project services and contracts teams
- Review accruals/unbilled and take necessary actions to clear them
- Track the study budget health for assigned studies and inform concern teams to get change order (New budget) signed to prevent overbudget status.
- Schedule monthly meetings with OCL team and present the overall financial metrics and answer their queries
- Prepare and send client specific monthly/quarterly reports
- Support regular and ad hoc revenue recovery activities
- Manage service-now (Ticket system) queue and assign the tickets to team
- Prepare monthly PFM tracker which tracks all studies with unbilled
- Check and respond on emails from various internal and external stakeholders
Process Associate
Capgemini Business Services India Ltd
02.2014 - 10.2015
- SAP F&A Module-Accounts Payable
- Processing PO & Non-Po invoices
- Handling E-mails from the client regarding urgent postings and corrections
- Allocation of invoices to the concern processors in an excel file
- Auditing of posted invoices on daily basis
- Initiate payment proposals for the concern entity as per payment schedule
- Maintain the details of daily statistics report
- Updating the error log on weekly basis
- Responding to the queries raised by the concurrent audit team on daily basis
Associate
Affiliated Computer Services- ACS-A Xerox Company
08.2011 - 12.2013
- SAP F&A Module-Accounts Payable
- Processing material-based invoices and service-based invoices
- Handling E-mails from the client regarding urgent postings and corrections
- Preparing Baseline Date Report to pay the invoices before due date and ultimately achieve the discount
- Preparing ICO (Inter-Company) packaging file and issue debit notes to the ICO customers
- Issue packaging debit notes to the vendors
- Preparing Accruals during the month end closing
- Routing/Allocation of invoices to the concern processors in workflow
Education
MBA -
Anna University
06.2009 - 05.2011
B.com - undefined
Bharathidasan University
06.2006 - 05.2009
Skills
- Financial Analysis
- Financial Reporting
- Accounting
- Microsoft Excel
- Communication skills
Timeline
Project Financial Analyst 2
IQVIA RDS India Private Ltd
10.2015 - Current
Process Associate
Capgemini Business Services India Ltd
02.2014 - 10.2015
Associate
Affiliated Computer Services- ACS-A Xerox Company
08.2011 - 12.2013
MBA -
Anna University
06.2009 - 05.2011
B.com - undefined
Bharathidasan University
06.2006 - 05.2009
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