Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Keerthana G B

Chennai

Summary

Dynamic finance professional with extensive experience at SourceHOV India Pvt Ltd, excelling in financial analysis and cross-functional coordination. Proven track record in revenue forecasting and mitigating business risks, while fostering strong stakeholder relationships. Adept at managing multimillion-dollar P&L, driving process improvements, and enhancing team collaboration for optimal results.

Overview

3
3
years of professional experience

Work History

Executive - FP & A

SourceHOV India Pvt Ltd - Exela Technologies Inc
Chennai
12.2021 - Current
  • Coordinated cross-functional teams to deliver high quality results within tight timelines.
  • Mitigated business risks by working closely with staff members and assessing performance.
  • Created and maintained relationships with key stakeholders.
  • BT - UK, Ireland (responsible for the entire BU).
  • QUB configuration - creation of new opportunity.
  • SF Closed won tracker - pulling the new opportunities every week from SF tool & maintaining as a report.
  • CR revenue details - accurate revenue (billable amount) and currency to be provided, which will be available in the change request form.
  • Customer master base: all the task details will be available.
  • COLA actuals: accurate revenue will be calculated (incurring income) and will be conveyed to the management. Volumes will be provided.
  • Rate impact tracker - QUB changes tracker & COLA actuals to be compared to identify the gaps in volumes.
  • COLA price increase updates - COLA details will be provided and the names of the customer who will have CPI every year & ROI%, start date of COLA & COLA clause.
  • QUB changes tracker- after doing QUB configuration, reports will be pulled from QUB and the data will contain UIN, DIN, customer name, effective dates, new price, old price, price factor etc.
  • QUB cleanup report is maintained to track all the UINs that are active, inactive, or expired to extend or inactivate the same.
  • Renewal calendar: DIN level and UIN level - DIN level provides information at the contract level, while UIN level provides information at the contract as well as at QUB (UIN) level..
  • Top 100 customers - customers will be picked from each BU all over Exela from where we generate more revenue (revenue comparison among customers). Contract Inventory Management (CIM) - the file will contain revenue details (2022, 2023, 2024 - Q1 to Q4, 2025 - Q1), and the details of the main agreement (MSA/SOW) or amendment or addendum (effective dates should be valid, not expired ones). Novitex took responsibility for the entire BU, which includes overall activities and the JD Edwards tool. 3. CR tracker (supported on the CR activities).

Education

BBA - Business Administration And Management

Shri Shankarlal Sundarbai Shasun Jain College
Chennai, Tamil Nadu.
06-2021

MBA - Operational Management

Anna University
Chennai, Tamil Nadu.

Skills

  • Financial analysis
  • Data analysis
  • Revenue forecasting
  • Project management
  • Contract management
  • Team collaboration
  • Cross-functional coordination
  • Effective communication
  • Process improvement
  • Multimillion-dollar P&L management
  • Interpersonal skills
  • Account management
  • Product analysis
  • Operations oversight
  • Business operations organization
  • Team player
  • International business

Languages

Hindi
First Language
English
Advanced (C1)
C1
Tamil
Upper Intermediate (B2)
B2

Timeline

Executive - FP & A

SourceHOV India Pvt Ltd - Exela Technologies Inc
12.2021 - Current

BBA - Business Administration And Management

Shri Shankarlal Sundarbai Shasun Jain College

MBA - Operational Management

Anna University

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Keerthana G B