Raghu Ram Kanduri
Senior Analyst - Risk Management
Hyderabad
Summary
Quality and result - oriented professional with 7 Years of experience in Financial Analysis with experience in Reporting, Project Management & Auditing Financial Discrepancies and payroll processing. Driver of Integrity, Service excellence and Innovation. An effective communicator and influencer with strategic and tactical bent of mind.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
Work History
Senior Analyst
Randstad Offshore Services
02.2021 - Current
- Working with the US Client Locations and Injured workers about the injury happened at work place
- Investigating the incidents upon receiving the Claims and make a close observation on financial risk
- Identify the open risks and keep a track of them till the closure of the claim
- Underwriting:
- Review every Worksite Evaluations (WEVAL) and conduct initial review and compare to previous ones, OSHA inquiry
- Auditing the Vaccination Cards of the internal employees adhering to the compliance Guidelines
- Data Analysis:
- Data extraction of financial information from various sources, tools and documents
- Analyze the red flags that have been collected from all data points and safety feedback loop
- Identify and mitigate risks & Escalate to Safety Team if needed
- Highlight Randstad Safety Success (Risk Identified Risk Removed)
Financial Analyst
DELOITTE SUPPORT SERVICES INDIA PVT LTD
06.2018 - 02.2021
- Key team member for launch of firm wide application – “SWIFT” which replaced the financial
- System for the firm
- Key Responsibilities:
- Monthly Management reporting; Statement of Financial Position reconciliation; Report Actuals vs
- Plan variances, Actuals vs Forecast variances
- Preparing of analysis, commentary and presentation material for financial reviews with senior
- Management
- Interacting with various teams like US Cross Border and International Accounting, US Cash
- Application, GPS & Expense Compliance for billing and reporting requirements for client projects
- Establishing a financial reporting and forecasting process for Global Corporate Shared Services
- Accountable for delivering high quality project solutions (with quality control, data validation and
- Cleansing processes on new/existing data sources) and tools within agreed timelines
- Maintaining advanced reporting and data visualization capabilities on large volumes of data in
- Order to support KPI tracking and reporting needs
- Works with direct managers to support financial activities, decision making and general projects
- Handled multiple Projects and led couple of sub projects and ensuring the queries are completed
- Within SLA depending on priority & complexity
- Support ad hoc requests from the Business and Senior Management in line with their
- Expectations
- Integral part of merged workflow team in integration project which focuses on merging the
- Workflow of the teams – Administrative services and Document Services
- Experienced in Quality, monitoring queues, managing and negotiating deadlines to meet the
- SLAs
- Involved in process documentation, work allocation and responsible to ensure business continuity
- In the team
- Project Management - Create and Manage projects from inception to end
- Client Operations: Managing clients from prospect stage to sold to using Deloitte internal applications
- Reporting: Generating and analysing the reports related to the billing and revenue in SWIFT,
- DPS and Rtrack as per the business requirements
- Accounts Payables: Process RFP – Request for Payments and other vendor payments using
- Payables tool and interacting with finance team and when required
- Financial Operations: Processing Net Receivables, Revenue adjustments as required by the engagement
- And make sure the allocations were done appropriately between engagements.
Vendor Payable Specialist – Senior Process Associate
ADP India Private Ltd
11.2015 - 06.2018
- Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
- Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
- Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc
- Independently perform transactional tasks which support the compliance, planning and execution of assigned processes
- Follow up with requisitions (via calls/ mails or tickets) to tackle hold invoice as per the AP guideline
- Enforce the internal compliance policy and guideline established by the management on their daily operational activities
- Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
Education
MBA - Finance
Wesley Degree College, Osmania University
03.2019 - Current
B.COM - undefined
Vijetha Degree College, Osmania University
Skills
Problem Solving and Critical thinking
Accomplishments
- Collaborated with team of 8 in the development of OWOW Application.
- Resolved product issue through consumer testing.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Simplified the process for new hires by introducing Standard work process.
- Provided training for 5 new hires and mentored them to clear their on job training.
- Awarded constantly for 3 quarters in the current organization for maintaining the Quality, SLA and reaching the onshore expectations.
- Supervised team of 8 staff members.
Timeline
Senior Analyst
Randstad Offshore Services
02.2021 - Current
MBA - Finance
Wesley Degree College, Osmania University
03.2019 - Current
Financial Analyst
DELOITTE SUPPORT SERVICES INDIA PVT LTD
06.2018 - 02.2021
Vendor Payable Specialist – Senior Process Associate
ADP India Private Ltd
11.2015 - 06.2018
B.COM - undefined
Vijetha Degree College, Osmania University
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