Shashi Kumar A
Assistant Manager
Bangalore
Summary
Proven track record in enhancing business through expert analysis and strategic financial planning. Skilled in Advanced Excel and fostering team motivation, I've driven process improvements and fostered a culture of continuous learning, leading to significant operational efficiencies. Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
13
13
years of professional experience
2
2
Languages
Work History
Assistant Manager
ITILITE Technologies Private Limited
11.2018 - 01.2024
- Created and analyzed monthly revenue reports to provide insights into business performance
- Utilized advanced Excel functions (pivot tables, VLOOKUP, macros) to streamline report creation.
- Conducted in-depth analysis of revenue trends, identifying key drivers and potential areas for growth
- Collaborated with finance and sales teams to understand revenue impacts and forecast future performance.
- Collaborated with the management team to develop strategic plans for business growth and improvement.
- Developed and maintained comprehensive Management Information Systems (MIS) to track and report on key business metrics
- Conducted detailed cross-verification of internal records with vendor reports to ensure data consistency and accuracy
- Identified discrepancies between internal and vendor records, resolving issues to maintain accurate financial reporting
- Developed and implemented process improvements that streamlined MIS creation and vendor report verification
- Trained team members on best practices in MIS creation and cross-verification, improving overall team performance
- Successfully managed client and vendor wallets with zero discrepancies
- Managed and maintained client and vendor wallets, ensuring accurate recording of transactions and balances
- Conducted regular audits of wallet transactions to ensure compliance with company policies and financial regulations
- Developed strong working relationships with staff, fostering a positive work environment.
- Scheduled staff shifts to ensure proper coverage during peak shopping hours without exceeding labor budgets.
- Managed accounts payable and receivable functions, ensuring timely processing of invoices and collections activities.
- Enhanced financial reporting accuracy with thorough data analysis and reconciliation.
- Supported annual audit process by preparing detailed schedules, reconciliations, and responding promptly to auditor inquiries .
- Collaborated with cross-functional teams to drive company-wide financial initiatives.
- Streamlined month-end closing process by automating tasks and establishing clear deadlines.
- Provided ad-hoc financial analysis support for various projects throughout the organization as needed .
Senior Associate
GT US Shared Services Center India Pvt.Ltd.
09.2015 - 07.2017
- Verification of Bank Reconciliation Statements
- Verification of Invoices and Purchase orders
- Review of Reconciliation (GL accounts)
- Preparation of AR and Aging report
- Preparation of Lead sheet, Foreign exchange currency Conversion
- Verifying Mathematical accuracy and Fundamental analysis of the financial data from Annual Reports, Quarterly reports and Press Releases of Companies
- Identifying the Errors of the financial statements by using different procedures
- Work with Managers to support their understanding of accounting issues
- Prepared schedules for SEC reporting purposes and submitted consolidated financial information to corporate departments as part of the monthly, quarterly and yearly
- Security pricing of mutual funds using Bloomberg terminal
- Working within Voyager and TBeam application
- Prepared schedules for SEC reporting purposes and submitted consolidated financial information to corporate departments as part of the monthly, quarterly and yearly
- Importing the different files into IDEA (Interactive Data Extraction and Analysis) & Smart Analyzer for data analysis and preparing reconciliation report
- Mapping of trail balance accounts and segregating according to their heads of accounts
- Interact with Clients on various queries and work towards resolution of the same with accuracy
- Implemented process improvements that led to significant time savings and increased accuracy in deliverables.
- Conducted in-depth research to inform decision-making processes and support strategic planning initiatives.
- Developed comprehensive training programs, resulting in improved employee skillsets and increased productivity.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
- Performing Non-Standard Procedures which are challenging
- Allocation of workflow & mailbox handling and Preparation of daily production reports
Associate 2
KPMG Global Delivery Centre Private Limited
06.2011 - 08.2015
- Verification of Bank Reconciliation Statements
- Verification of Invoices and Purchase orders
- Review of Reconciliation (GL accounts)
- Preparation of AR and Aging report
- Preparation of Lead sheet, Foreign exchange currency Conversion
- Verifying Mathematical accuracy and Fundamental analysis of the financial data from Annual Reports, Quarterly reports and Press Releases of Companies
- Identifying the Errors of the financial statements by using different procedures
- Work with Managers to support their understanding of accounting issues
- Prepared schedules for SEC reporting purposes and submitted consolidated financial information to corporate departments as part of the monthly, quarterly and yearly
- Security pricing of mutual funds using Bloomberg termina
- Importing the different files into IDEA (Interactive Data Extraction and Analysis) & Smart Analyzer for data analysis and preparing reconciliation report
- Mapping of trail balance accounts and segregating according to their heads of accounts
- Interact with Clients on various queries and work towards resolution of the same with accuracy
- Allocation of workflow & mailbox handling and Preparation of daily production reports
- Preparation of Financial Statements by using CaseWare
- Championed a culture of continuous learning, fostering professional development opportunities for staff members to enhance their skills and knowledge.
Education
MBA - Finance
Madurai Kamaraj University
Bengaluru, India 04.2001 -
BBM - Commerce
Kuvempu University
Shimoga 04.2001 -
Skills
Advanced Excel (pivot tables, VLOOKUP, macros)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Assistant Manager
ITILITE Technologies Private Limited
11.2018 - 01.2024
Senior Associate
GT US Shared Services Center India Pvt.Ltd.
09.2015 - 07.2017
Associate 2
KPMG Global Delivery Centre Private Limited
06.2011 - 08.2015
MBA - Finance
Madurai Kamaraj University
04.2001 -
BBM - Commerce
Kuvempu University
04.2001 -
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