Summary
Overview
Work History
Education
Skills
Accomplishments
Skills
Timeline
Generic

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
10.2022 - 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
02.2021 - 08.2022
  • 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
03.2019 - 01.2021
  • 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
01.2017 - 02.2019
  • 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
12.2015 - 03.2016
  • 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
09.2013 - 11.2015
  • 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
04.2010 - 07.2013
  • 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
01-2014

IPCC - Cleared Both Groups in First Attempt

ICAI
01-2010

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
10.2022 - Current

CORPORATE – FP&A ANALYST

VMware Software India
02.2021 - 08.2022

CONSULTANT - FREELANCE

Self
03.2019 - 01.2021

REVENUE ANALYST, FINANCIAL ANALYST

VMware software India
01.2017 - 02.2019

EXECUTIVE – AUDIT AND INTERNAL CONTROL

Ernst and Young India
12.2015 - 03.2016

EXECUTIVE – AUDIT AND INTERNAL CONTROL

S G P & Co.
09.2013 - 11.2015

STAFF ACCOUNTANT

B S R & Co. (KPMG), SSB & Co.
04.2010 - 07.2013

B Com (Accounts And Finance) -

IGNOU

IPCC - Cleared Both Groups in First Attempt

ICAI

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Prasad B S D