Nagavalli CH
Summary
Dynamic finance professional with a proven track record at GENPACT, specializing in financial analysis and account reconciliation. Recognized for delivering impactful cost control strategies and automating financial reporting, enhancing efficiency. Skilled in data analysis and documentation, consistently exceeding client expectations and earning accolades for outstanding performance.
Overview
18
18
years of professional experience
Work History
Manager -Finance
GENPACT
Hyderabad
02.2012 - Current
- Deivered accurate and timely execution of R2R activities, ensuring smooth financial close cycles.
- Enhanced reconciliation efficiency by identifying and resolving variances proactively.
- Strengthened financial reporting accuracy through detailed review and validation of accounting entries.
- prepared and reviewed accounting entries for revenue recognition, expense accruals, deferred revenue, prepaid amortization, and chargeback adjustments, ensuring financial accuracy and compliance with accounting standards.
- Handled PSIT reporting and analysis by preparing accurate reports, validating data, and providing insights to support financial decision making.
- managed headcount reporting and validation by identifying employees mapped to incorrect cost centers and ensuring timely corrections to maintain accurate financial data.
- Performed comprehensive analysis on revenue, expense including C&B and T&L.
- Managed closing activities by posting journal entries, including accruals and reclassifications.
- Prepared and analyzed monthly financial reports, highlighting key variances and trends for management review.
- Supported variance analysis (Actual vs Budget/Forecast) and provided explanations for major fluctuations.
- Assisted in audit activities by providing required documentation, schedules, and explanations to auditors.
- Ensured adherence to SOP's, internal controls, and compliance requirements through out accounting process.
- Tracked manual and batch entries of costs to support accurate monthly forecasting and ensure reliability of financial estimates.
Senior Research Associate
Capital IQ (India) Pvt. Ltd
02.2008 - 02.2012
- Making an in-depth analysis of Industry Specific reports like Financials, Insurance, REIT, Communication, Oil & Gas etc.
- Processing & Analysis of Research Reports and Press releases.
- Processed all non-periodic and periodic items, including recommendations, target prices, earnings growth rates, and estimated values from income statements, balance sheets, and cash flow statements provided by research contributors such as Wells Fargo, UBS, Morgan Stanley, JP Morgan, and Bank of America Merrill Lynch.
- Verifying the Calculations of Trading, Profit/Loss Accounts, Balance Sheet and Cash flow statements.
- Paying attention to effects of Mergers and Acquisitions and adjusting them to show the comparable changes to the clients.
- Adjusting the Tax benefits Effects of Non-Recurring items like Restructuring charges and Litigation Expenses.
Education
Post Graduate in Master in Commerce -
Andhra University Campus
Bachelor of Commerce -
Chaitanya Degree College
VisakhapatnamBoard of Intermediate - MEC
St Theresa’s college
EluruBoard of Secondary Education - SSC
St Theresa’s school
EluruSkills
- Financial analysis
- Financial forecasting & Budgeting
- Cost control & Cost optimization
- Revenue tracking & Reporting
- Account reconciliation
- Journal entry preparation
- Data analysis & Interpretation
- Financial reporting & Documentation
- Variance analysis
- Problem solving & Critical thinking
- Time management & Multi tasking
- Quick learner & Adaptability
Accomplishments
- Strong technical expertise in OAS, Hyperion, and solid proficiency in MS Office, Power BI, and Coupa for financial analysis and reporting.
- Received appreciation from CFO US Services (Winters Nathan) for outstanding performance and contribution in 2013.
- Awarded a $1,000 USD cash award in 2016 by senior leadership for exceptional work quality, dedication, and commitment to organizational goals.
- Demonstrated willingness to take on new responsibilities and challenges, consistently delivering high-quality results and receiving excellent client feedback for exceeding expectations.
- Received Best Performer and Star Awards in Genpact Town Hall.
- Developed and implemented automation in financial reporting using MS Access, allowing users to generate customized reports and significantly enhancing efficiency and data accuracy.
- Demonstrate excellent interpersonal, communication, and team work skills. consistently contributing as a key member to team success.
- Possess strong subject knowledge and analytical skills.
Timeline
Manager -Finance
GENPACT
02.2012 - Current
Senior Research Associate
Capital IQ (India) Pvt. Ltd
02.2008 - 02.2012
Post Graduate in Master in Commerce -
Andhra University Campus
Bachelor of Commerce -
Chaitanya Degree College
Board of Intermediate - MEC
St Theresa’s college
Board of Secondary Education - SSC
St Theresa’s school