Prasad B S D
Bangalore
Summary
Highly motivated and results-driven FP&A professional with comprehensive experience in financial planning and analysis and accounting. Expertise in financial modeling, budgeting, variance analysis and a working knowledge in internal controls, accounting and audit.
Overview
14
14
years of professional experience
Work History
Assistant Manager - FP&A
PwC SDC
Bengaluru
2022.10 - Current
- Preparing periodic MIS and various other ad hoc management reports.
- Conducting variance analysis for actuals vs. budget and forecast and provided explanations for identified variances.
- Preparing and posting monthly cost allocation.
- Collaborating with various stakeholders to prepare and present the annual operating plan.
- Preparing monthly headcount reconciliation files.
- Interacting periodically with US accounting team for posting and clarification of accounting entries.
- Preparing and maintaining inter-entity billing workings and receivables.
- Involved in preparation and maintenance of standard operating procedures for various finance processes.
CORPORATE – FP&A ANALYST
VMware Software India
Bengaluru
2021.02 - 2022.08
- Preparing quarterly P&L Flux analysis YOY and YTD for SEC reporting purposes.
- Carrying out monthly and quarterly close activities including accruals and reclass entries.
- Preparing and delivering weekly/quarterly headcount report package to executives.
- Consolidating Non-GAAP and OIE plan/forecasts.
CONSULTANT - FREELANCE
Self
Bengaluru
2019.03 - 2021.01
- Collaborating with business startups to provide them solutions for day-to-day operational challenges including accessing working capital,initializing accounting setups.
- Preparing loan and business project reports.
- Filing statutory returns and reports on timely basis.
- Maintaining books of accounts and preparing ad-hoc reports.
REVENUE ANALYST, FINANCIAL ANALYST
VMware software India
Bengaluru
2017.01 - 2019.02
- Involved in monthly and quarterly close activities journal entries, B/S
reconciliations, AR reconciliations with billings. - Closely coordinating with OM and booking teams to ensure all the
orders are recorded correctly. - Preparing and commenting upon the function wise variances,
summarizing them and sending out management close dashboard reports. - Performed and provided industry wise SAAS metrics benchmarking reports vis-à-vis VMware and interpret the results.
- Involved in various ad-hoc projects like PO utilization analysis,
Industry bench marking, ATFPO etc.
EXECUTIVE – AUDIT AND INTERNAL CONTROL
Ernst and Young India
Bengaluru
2015.12 - 2016.03
- Part of local team supporting global audit and ensuring
compliances and documentation as per EY audit methodologies. - Monitored implementation of corrective actions recommended by audit teams to ensure compliance with regulations and standards.
EXECUTIVE – AUDIT AND INTERNAL CONTROL
S G P & Co.
Bengaluru
2013.09 - 2015.11
- Performing quarterly internal audits related to compliance,
operational and financial areas. - Supervising financial audits in accordance with GAAP
as well as statutory accounting principles. - Filing statutory returns and reports on timely basis.
STAFF ACCOUNTANT
B S R & Co. (KPMG), SSB & Co.
Bengaluru
2010.04 - 2013.07
- Part of statutory audits under Companies Act for listed entities.
- Performed process walkthrough, controls testing and mitigation of WTCG for companies.
- Quarterly Limited Reviews of companies in accordance with SEBI
listing regulations.
Education
B Com (Accounts And Finance) -
IGNOU
2014-01
IPCC - Cleared Both Groups in First Attempt
ICAI
2010-01
Skills
- Budget Management
- Financial analysis
- Accounting and Reporting
- Variance analysis
Accomplishments
- School topper in class X with 90%
- District topper in class XII with 92%.
- Spot award for best performer in adhering timelines.
- Kudos for excellence in project completion and team management.
Skills
- MS office - Advanced Excel and Powerpoint
- ERP systems - SAP
- Working knowledge of Power BI, Alteryx and SQL
Timeline
Assistant Manager - FP&A
PwC SDC
2022.10 - Current
CORPORATE – FP&A ANALYST
VMware Software India
2021.02 - 2022.08
CONSULTANT - FREELANCE
Self
2019.03 - 2021.01
REVENUE ANALYST, FINANCIAL ANALYST
VMware software India
2017.01 - 2019.02
EXECUTIVE – AUDIT AND INTERNAL CONTROL
Ernst and Young India
2015.12 - 2016.03
EXECUTIVE – AUDIT AND INTERNAL CONTROL
S G P & Co.
2013.09 - 2015.11
STAFF ACCOUNTANT
B S R & Co. (KPMG), SSB & Co.
2010.04 - 2013.07
B Com (Accounts And Finance) -
IGNOU
IPCC - Cleared Both Groups in First Attempt
ICAI