Summary
Overview
Work History
Education
Skills
Profile Snapshot
Accomplishments
Timeline
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Madhan Kumar S

Madhan Kumar S

Chennai

Summary

Financial professional with 15 years of experience, including over 10 years at MAERSK Global Service. Specializes in revenue analysis and stakeholder engagement, with a proven track record in mitigating financial risks and enhancing reporting accuracy. Expertise in root cause analysis and cost management drives strategic decisions that improve business performance.

Overview

16
16
years of professional experience

Work History

GSC Business Controller

MAERSK Global Service Center
Chennai
08.2015 - Current
  • Revenue Assurance Analysis to Identify, analyze and evaluate potential Operational & Financial risks, upsides and Downsides and also mitigate these with upstream/downstream stakeholder.
  • Identify Contractual losses occurred with various suppliers and ensure the same data are reported to the countries Key Account management for their review on the Business performance for helping them to make their upcoming strategic decisions.
  • Ensuring on having an audit on Transaction done on Invoices pertaining to various charges which had been Paid/Billed to the Vendor’s/Customers asper the negotiated agreements.
  • Ensuring the job costing analysis for providing forecasting Trend reports based on the past and present Business Operational Data.
  • Providing reports relating Revenue Recognition and Rate of Exchange markups.
  • Ensuring the SO and PO are created as per the contract prices and excess are rectified and the same needs to be provided to the contract team for correction.
  • Prepare all supporting information for Dashboard & also preparing Root Cause analysis (downside/upside) and providing the same to the Management.

Financial Analyst

GNSA InfoTech (P) Ltd
Chennai
08.2012 - 08.2015
  • Associated with CITI BANK As Financial Analyst handling Citi NRI revenue and Expense department.
  • Prepare and Product Profitability Report (PPR). Revenue and Expense reporting to the senior Management (CITI) Product wise, offered by CITIBANK.
  • Prepare and Management Profitability Report (MPR). It’s a Location wise revenue and Expense reporting to the senior Management (CITI) wise.
  • Prepare Citi gold Customer metrics. To analysis the revenue earned through Citi NRI customers.
  • Manage NR Insurance Revenue and it’s Reconciliations.
  • Preparing month end reconciliation, Balance Sheet Reconciliations, Bank Reconciliations.
  • Booking accruals for the month and proactively reversing the same in the next month.
  • Performing the Account Reconciliation on a daily basis between subsystem and General Ledger for accounts.
  • Review of daily business reportings/ deliverables and handling queries from product teams / senior managers.
  • Interacting with various product teams to obtain Revenue and Expense accruals requirements and initiating monthly accrual entries AR and AP respectively.
  • Handle tools and reports for orders to ensure that the standards and Audit requirements are met.

Financial Analyst

TATA Consultancy Services
Chennai
01.2010 - 06.2012
  • Responsible for end to end cards issuing process for Citibank NA(ASPAC).
  • Acting as an intermediate between the Association and the Issuing bank.
  • Handling the complicated Fund Transfer Activity.
  • Initiating the respective team to Post the rejected entries to the customer’s account manually.
  • Doing Reconciliation for all the payment accounts, card accounts, Dispute accounts and Associations accounts.
  • Preparing Master MIS, Volumes Trackers and all the MIS that pertains to Asian Pacific countries(APAC region).

Education

Executive MBA - Corporate Finance

NIBM
Chennai
06-2017

B.Com -

Chennai
01.2009

Skills

  • Revenue analysis and financial reporting
  • Cost management
  • Effective communication
  • Root cause analysis
  • Stakeholder engagement
  • Collaborative teamwork
  • Critical thinking

Profile Snapshot

Maersk Global Services, Business Controller, Handling Revenue & Expense Analysis, carrying out Account Analysis, finding gaps in Processes, devising a road map for enhancing Applications, Financial Analysis, Business/Analytical Tools, Account Analysis, Process Improvement

Accomplishments

STAR AWARD 2022 & 2023

Timeline

GSC Business Controller

MAERSK Global Service Center
08.2015 - Current

Financial Analyst

GNSA InfoTech (P) Ltd
08.2012 - 08.2015

Financial Analyst

TATA Consultancy Services
01.2010 - 06.2012

Executive MBA - Corporate Finance

NIBM

B.Com -

Madhan Kumar S