A management graduate with a cumulative experience of 15 years. My other strengths include analytical ability to simplify processes, provision of advisory services to increase profitability, collaborative approach and building stakeholder relationship and add-on proficiency in Cognos reporting, Alteryx and Microsoft tools.
Overview
21
21
years of professional experience
Work History
Senior Associate [AVP], CCB Field Finance
J.P Morgan Chase & Co., Bengaluru
08.2019 - Current
Company Overview: J.P. Morgan is a global financial services provider of investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management.
Branch Scorecard Support for Consumer Banking Line of business, that involves Monthly production validations
Support key metrics like Credit card ratio and Internal Controls as a Subject matter expert
Provided ongoing support for monthly scorecard adjustment requests & ensure timely and accurate updates
Partner with Divisional and Regional business managers to provide Analytics that would drive strategies
Build templates that ensures data integrity and accuracy in all reporting
Proactively analyze trends, research issues, and respond to branch inquiries for Key metrics
Proactively find scope for Analytics that would drive strategies around Branch Consolidations & Relocations
Stress testing exercises in relation to budget preparation for Consumer banking business (Comprehensive Capital Analysis and Review & Risk Appetite)
RBM triage: Coordination with business managers to effectively manage the resources and reduce the number of adjustments requests received towards Branch Scorecard.
Automation through Alteryx: Worked on and achieved process improvement by saving manual hours
Senior Professional Finance – Financial Planning & Analysis
DXC Technology Center, BENGALURU
02.2012 - 08.2019
Company Overview: DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds.
Collaborate with business partners and publish monthly forecast for respective tower (Applications/Healthcare)
Financial Reporting and Analysis –Running various scheduled reports in SAP & Cognos
Labor forecast process –considering latest developments and adjusting labor forecast numbers
Provide detailed analysis and advice to meet financial targets and reviews & advice on improving DCM, DCM%, OI
Build and maintain strong relationships with key business partners across the firm and with finance leads
Utilization Report – providing management about the utilization of the resources on various parameters
Collaborate with business partners across the finance organization to drive standardization and streamline processes, while effectively supporting the management of ad hoc requests.
Spot award (twice) – Dashboard provides complete view of Actuals, Forecast and Budget and the Variance analysis between the different time measures and scenarios
Assistant Manager - Operations
IBM Daksh Business Process PVT. LTD., BENGALURU
08.2007 - 01.2012
Company Overview: IBM Daksh is a Provider of business process outsourcing services. The company offers a range of customer care services including voice, email response, real-time chat, knowledge management, eCRM architecture and other value-added services to Fortune 500 companies.
Reporting to the CFO, analyse the actuals with the run-rate, investigate anomalies and take action
Supported UKI team for Financial Planning and Analysis (Internal Accounts)
Handled Variance Analysis - Actuals v/s Forecast v/s Budget and provide the major drivers for the increase or decrease in the numbers
Liaising with Analyze the Spending for the Business Unit and report for management reviews along with recommendation for Profit Improvement
Convinced the Investors Re-engineering the Process on Spending, Over/Under absorption and Intercompany transfer procedure
Doing Operation work as: Bond Approval, Journal creations, ICA (Inter Company Agreement) creation and ICA Billings and transferring the cost from one project to another projects
Support the team at the time of crisis and escalations
Star Award – March 2010
Team Ovation – September 2008 and November 2009
Best Performance Award – August 2008
Business Analyst
TYCO Electronics Corporation PVT. LTD., BENGALURU
10.2005 - 08.2007
Company Overview: TE Connectivity is a global, $12.1 billion company that designs and manufactures over 500,000 products that connect and protect the flow of power and data inside the products that touch every aspect of our lives.
Reporting to Team Lead
Analytical support for functions within Tyco Electronics. Job involves collection, analysis and presentation of data. Analysis of the business performance and presentation of the same to the management.
Providing reports to top management with complete value addition/analysis
Served in Supply Chain Engineering Reporting for GIC(profit center) , includes designing reports on Backlog, Bookings, Billings etc.
Designed reports like ‘Delivery Performance’ (Customer/Vendor), Inventory & Lates.
Financial Analyst
Tata Teleservices Ltd., Bengaluru
09.2004 - 09.2005
Preparation of Daily Usage Monitoring Report & escalating issues to the Customer Care Dept. for the necessary actions.
Preparation of regular Reconciliation’s: Switch-Mediation, Switch-Billing System, Switch-Billing System-Order Management-IN
Mediation Rejects analysis
Analysis of Fraud Management System (Ranger) & Revenue Assurance System Reports
Assisting in monthly Revenue Assurance Audit Report. Carried out audits like (a). ISD Calling Level Audit, (b). STD Calling Level Audit, (c). Deposit Cheque Bounce Audit
First person in the team introduced & started using Microsoft Access for all the reconciliations & large data handling.
Prepared desktop procedures for all the reports.
Prepared a database which helps to submit a Monthly Customer Base Report to Corporate Office on monthly basis.
Education
MBA (Finance) -
Kuvempu University
B. Com - undefined
Kuvempu University
Skills
FP&A - Financial Planning & Analysis
Accomplishments
Transitioned one FP&A head count role from Australia (Sydney and Melbourne), the activity involving in monthly revenue forecast & annual budget and monthly variance analysis.
Successfully transitioned one head count activity from UK (Ireland FP&A role), by travelling to UK onshore, during my stint with IBM Daksh
At IBM Daksh, my initiative led towards identifying anomalies of key expense line item like Licensing cost, Travel cost and Training & Recruitment cost and amortization patterns of the cost in the accounting tools, which helped the line of business to streamline the process efficiently.
Timeline
Senior Associate [AVP], CCB Field Finance
J.P Morgan Chase & Co., Bengaluru
08.2019 - Current
Senior Professional Finance – Financial Planning & Analysis