Summary
Overview
Work History
Education
Skills
Languages
Accomplishments
Disclaimer
Timeline
Generic

RAMANJANEYULU MOPURI

Bangalore

Summary

Dynamic finance professional with extensive experience at TCS, excelling in budget management and financial analysis. Proven track record in developing strategic plans and optimizing resource allocation. Proficient in SAP BPC and advanced Excel, with strong leadership skills that enhance team performance and drive impactful results.

Overview

13
13
years of professional experience

Work History

Manager

TCS
Bangalore
10.2022 - Current
  • Reviewing the Lease Capital Budget requests and updating the annual plan post-board approval.
  • Creating the charge lines against the lease capital budget request and mapping in the CAPS.
  • Creating a monthly capital forecast and reviewing it against actuals.
  • Preparing the Ready for Use (RFU) sheet and sending it to proprietary accounting for capitalization of assets.
  • Conducting monthly meetings with GREF and department heads, and taking them through the financials of their departments.
  • Supporting annual plan creation and quarterly revision activity.
  • Coached, mentored and trained team members in order to improve their job performance.
  • Conducted regular meetings with staff to discuss progress and identify areas of improvement.
  • Developed and implemented strategic plans to optimize resource allocation.

Lead Financial Analyst

Oracle India Pvt Ltd
Bangalore
01.2022 - 10.2022
  • Responsible for end-to-end monthly revenue and cost recognition for periodic reporting for the segments.
  • Preparation and finalization of financial statements, and review with the onshore stakeholders.
  • Performing variance analysis with the past results to identify the trends, and making the recommendations for the business.
  • Preparation of the monthly actuals vs. plan variance report for management review for various departments.
  • Preparing the yearly budget and reviewing it with onshore stakeholders.
  • Performing bi-weekly forecast for US-NA software.
  • Developed comprehensive financial models for forecasting and budgeting purposes.
  • Collaborated with cross-functional teams to streamline reporting processes.
  • Prepared detailed reports for executive leadership on financial performance analysis.

General Accounting Ops Analyst

Accenture
Bangalore
11.2018 - 01.2022
  • Manage the preparation, execution, and analysis of the budget, budget transfers during cost center re-organization, and rolling forecast using the SAP Business Planning & Consolidation (BPC) tool.
  • Responsible for monitoring monthly expenditure variance on an ongoing basis, and ensuring that actuals remain in line with the plan. Prepare the monthly deck and drive the PowerPoint presentation to onshore.
  • Supporting functional groups and providing all analysis to explain Gross Operating Expense (GOE) questions within business segments.
  • Overseeing and developing month-end accounting specifically for the travel money and professional fee expense lines, with the help of the SAP tool.
  • Monitoring monthly expenses through SAP, Ariba tools, and initiating accruals as and when required by closely working with controllers.
  • Work on the daily flash report during the monthly close period (WD-5 to WD+5) and keenly monitor unusual entries to ensure that actual numbers are accurate and error-free.
  • Mentoring team employees to enhance their performance and ensure their activities meet the corporate calendar. Driving weekly team hurdles and resulting in a free workflow.
  • Analyzed key performance indicators to identify effective strategies.
  • Analyzed data trends to support strategic decision-making processes.

Accountant

Infosys BPM Limited
Bangalore
05.2014 - 11.2018
  • Analyzing and approving budget requirements (OPEX, Capex, and Subcon) made by the delivery team for project-related requirements.
  • Resolving and analyzing budget usage and budget exhaustion issues faced by the P2P team for PR/PO creation and payment clearance.
  • Initiating the monthly provision for booking project-related expenses.
  • Analyzing and reporting the month-on-month cost by GL code and tracking major variances with commentary.
  • Following up with the delivery team for booking expenses under the Non-PO category.
  • Getting unused commitments cleared at timely intervals so that SAP displays realistic budget utilization.
  • Reporting of budget release, utilization, and availability to all the stakeholders, including higher levels of managers from respective delivery teams.
  • Working closely with the Planning & Assurance team for the smooth running of the respective delivery unit.

CRM Senior Process Associate

Pai International Electronics Ltd
04.2013 - 05.2014
  • Reconciliation of daily cash and position between multiple vendors, and maintaining accounting records.
  • Performance analysis and comparisons of internal reports with external resources on a weekly basis.
  • Providing weekly and monthly income and expense reports to stakeholders and managers.
  • Performed general administrative tasks and accounts for the branch.
  • Ensuring accurate maintenance of accounts, and helping in the filing of commercial tax.
  • Managed the internal and external mail functions.

Customer Support Officer

Mphasis
Bangalore
07.2012 - 01.2013
  • Providing accurate information and resolving the customer issues.
  • Understanding customer needs and solving problems.
  • Handling escalated issues.
  • Resolved technical issues using troubleshooting techniques and company tools.

Education

MBA - Finance

SV University
01.2012

B. Com - Finance

SK University
01.2010

Skills

  • SAP EP1, SAP Business Planning & Consolidation (BPC), and Finance Warehouse (FW), Ariba
  • Advanced Excel, Power Pivots, PPT presentation
  • Workday ERP
  • Oracle Hyperion
  • Financial analysis
  • Budget management
  • Forecasting
  • Variance analysis
  • Performance reporting
  • Trend analysis
  • Recruiting and interviewing

Languages

English, Telugu, Kannada

Accomplishments

  • I have received the Best Employee certificate for the month of January 2014 at Pai International Ltd
  • Awarded best performer for Q3 2014 at Infosys
  • Received an award for the best analytical ability of the employee in 2015 at Infosys
  • Received an award for innovative learning and development in 2016
  • Received iSTAR reward for the best performer of the year 2016
  • Awarded best performer for 2024 at TCS

Disclaimer

I hereby declare that the information furnished above are true and correct to the best of my knowledge. Place: Bangalore Date: (Ramanjaneyulu Mopuri)

Timeline

Manager

TCS
10.2022 - Current

Lead Financial Analyst

Oracle India Pvt Ltd
01.2022 - 10.2022

General Accounting Ops Analyst

Accenture
11.2018 - 01.2022

Accountant

Infosys BPM Limited
05.2014 - 11.2018

CRM Senior Process Associate

Pai International Electronics Ltd
04.2013 - 05.2014

Customer Support Officer

Mphasis
07.2012 - 01.2013

MBA - Finance

SV University

B. Com - Finance

SK University

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RAMANJANEYULU MOPURI