S Lakshmana Balasubrahmanyam

A competent and committed finance professional having 6+ years of experience in the field of Finance with efficient skills on Budgeting, Forecasting, Reporting, Variance analysis, Financial Statement analysis

Date of Birth: 07/01/96

• English
• Telugu
• Hindi

• Certification in Tally Financial Accounting course, ERP implementation tools
• Received client appreciation for creating and uploading Q2 forecasting templates, improving client feasibility and usability
• Certification modules: Certified Account Operations and Transaction, Data Sciences application of analytics, Corporate culture and workplace awareness, Certification in NISM Module 5a, NCC A, B, C Certificate holder

• Learning new skills
• Travelling

• Manage and perform monthly activities, including Variance analysis coordinating with Business leads and evaluating comments, CapEx and OpEx reports
• Handle Month-end Closings, Finance and Accounting, Planning, Budgeting and Forecasting through Income Statements, work on financial performance and stability
• Support in Client activities including P&L reporting, preparing Presentation decks, creating SOPs for all month-end reports and ad hoc activities like Cost Centre creations and global headcount updating
• Work on multiple tools including Oracle JD Edwards (E1) for Transaction enquiries, Sales data, PO reports and TM1 and Planful
• Work on Templates for Sales and Investment for each market entities RCUs and Business Units
• Supervise R2R (Accruals posting) and P2P (invoice processing); managing and coordinating in General Ledger (GL) close
• Prepare Five-Year Plan templates, analyse prior-year data and estimate budgets for current year; Compare rolling forecast with actuals, and forecast future allocations based on trends
• Apply forecasting techniques, analysis of inventories, Net Working Capital, Cash flows
• Analyse Financial Control by cost budgeting and forecasting through Expense or revenue nature recurring/ Non recurring, cash flow and Financial tracking KPI for improvement
• Strategies of goal sheets, implement, evaluate and control the strategy management procedures and report the observations, review documents and develop reports for internal audit verifications
• Experienced in internal tools such as ReportsNow, PeopleSoft, ServiceNow, DP Secure, and iCore; working knowledge of SAP and Anaplan
• Fortnightly discussion with Senior Management on high impact of business for cost control
• Approving authorities for Contractual manpower, Outsourcing productive activities and SAS application. Knowledge on Banking products like CASA, Accounts, loans, cards related

GREEN PARK HOTEL, P&Ls and Income Statement analysis, 4 months