Prasand Changarath

• Reviewing the P&L for the Global Advisor business and publishing to all the CFOs and Leadership team.
• Develop and implement process improvements across the FP&A team.
• Support the FP&A team in preparing the annual budget and mid-year forecast for consolidated financials.
• Key member in Bangalore for Leadership team to provide offshore model and responsible for maintaining and building rapport with CFOs.
• Serve as a point person for questions on key systems, such as Hyperion Planning, Essbase, and Oracle.
• Responsible and accountable for the production of all financial performance and management reporting for the business.
• Collaborating with the Digital Team to digitize the reports using Alteryx and Tableau.
• Revenue analysis, including periodic market impact, to revenue.
• Consolidating the headcount at the region level for corporate finance and publishing the Attrition/Productivity Analysis for the future period.
• Established strong relationships with clients and stakeholders, ensuring long-term partnerships and repeat business.
• Collaborated closely with peers from other departments to drive organizational success jointly as one cohesive unit.
• Consistently exceeded annual performance targets set by senior leadership.

• Always ensure a smooth operation in place in terms of on-time reporting and accounting entries with accuracy, so as to scale up beyond management expectation and my KRA, by adhering to process compliance, procedures, and policy guidelines.
• Identify the areas of improvement for the team members and accordingly align them for appropriate training. Also, keep a tab on the developments on a continual basis.
• Oversee creation, control and implementation of corporate budget and funding requirements.
• Providing leadership with all budget services, including budget preparation, formulation, presentation, and execution.
• Maintain a database of weekly financial analysis reports and budget modifications.
• Prepare and provide the variance analysis between actual and planned financial data to the Finance controller(s).
• Managed and reconciled general ledger accounts, and performed monthly reconciliation.
• Driving ideation and continuous improvement across the process, so as to ensure a robust process in place with excellence at par, and thereby increasing productivity and cost optimization.
• Work proactively with other departments in identifying and resolving accounts receivable-related issues.
• Preparing and publishing the presentation to the top management on the AR Collection, AR Overdue, and AR GT 180 days in the Quarter End.

Results-oriented Key Account Executive with a proven track record in managing strategic client relationships and driving revenue growth. Skilled in analyzing performance metrics to optimize account performance, strong interpersonal and analytical abilities, committed to enhancing customer satisfaction, and achieving business objectives.

Dedicated accounts payable professional with a robust background in invoice management, payment processing, and financial reconciliation. Skilled in utilizing advanced accounting software and optimizing workflows to ensure timely and accurate transactions. Excellent problem-solving abilities and communication skills, fostering strong vendor relationships and enhancing overall financial operations.

Detail-oriented accounts payable professional with experience in invoice processing, reconciliation, and vendor management. Proficient in accounting software, committed to accuracy, and efficiency.