R. Akilandeswari
Pollachi
Summary
To thrive successfully by keeping pace with the constantly changing competitive world. To always deliver beyond expectations. To work with an idea of the ‘Big Picture’ and propose initiatives which will ultimately benefit not only the immediate team but also the entire organization.
Overview
15
15
years of professional experience
Work History
Senior Finance Analyst
Shell India Market Pvt Ltd
09.2017 - Current
- Develop and implement financial plans for new business development, including market sizing, pricing strategy, sales forecasts and budgeting.
- Preparation of monthly/Quarterly budgets to ensure all projects are within scope.
- Provide analytical support in developing strategies to improve profitability through cost reduction.
- Prepare and review all financial planning documents including budgeting, forecast and cashflow statement.
- Manage monthly reporting processes for senior management review to ensure timely decision making.
- Month end activities, ensure to achieve KPI metrics and display team numbers in dashboards.
- Support management team and department heads with driven data for analysis.
- Continuous improvement in budgeting, financial projection and operating forecast.
- I have hands on experience with SAP, S4Hana, Salesforce & Blackline.
- Engaging with business for Right first-time project setup.
- Project Creation & Maintenance – To handle for Customer Portfolio assigned aligned with Policies and complete action within agreed TAT.
- Monitor and maintain Key KPI’S (Unbilled, Pre-project, Budget, Past end date, Query resolution, Overdue).
- Ensure reports are delivered on time and accuracy as per the agreed delivery schedule for reports.
- Receiving AR and AP statements from counterparty and comparing with our AP and AR statement by doing the reconciliation.
Financial Analyst
Hewlett-Packard Enterprise
04.2013 - 09.2017
- Booking the deal in the System on time with compliance, make sure revenue and cost are incurred on the same month by internal reports.
- Provide variance explanation (Actual Vs Forecast) during month end close and review revenue & Cost of each account with Client Manager, Account Delivery Manager and finance leaders.
- Forecast the revenue and cost based on previous results and additional changes expected in each account.
- To recognize the actual revenue and cost incurred during the period by passing Journal Entries.
- Passing funds transfer between different entities with the help of Appropriate GL (General Ledger) Account.
- By-weekly calls with Front office Executives (FE) to discuss internal & external errors and reconciliation Of the errors.
- Preparing PPT for monthly operational call to make sure ongoing project and deals are healthy and financials are as expected.
- Adjustment and reconciliation of deferred cost and revenue with appropriate journal entries.
Process Executive
Infosys BPO Ltd.
Bangalore
06.2011 - 08.2012
- Worked as a Web-based Executive, specializing in verifying the authenticity of advertisements and ensuring quality compliance for Microsoft’s web advertisement platform.
- Received Rewards and Recognition from Management for "Outstanding Contribution towards Operational Excellence”.
Education
B. Com (CA) -
Bharathiar University, NGM College
PollachiSkills
- P&L Management
- Budget Analysis
- Variance Analysis
- Financial modeling
- Accurate forecasting
- Risk Management
- SAP ERPs
- Power App
- Power Automate
- S4 Hana
- Sales Force
- MS office
- Blackline Tool
Accomplishments
Received appreciation for automating manual efforts and improving process efficiency.
Languages
- English
- Tamil
Affiliations
Playing badminton.
Timeline
Senior Finance Analyst
Shell India Market Pvt Ltd
09.2017 - Current
Financial Analyst
Hewlett-Packard Enterprise
04.2013 - 09.2017
Process Executive
Infosys BPO Ltd.
06.2011 - 08.2012
B. Com (CA) -
Bharathiar University, NGM College