Shilpa Mamidala
Hyderabad
Summary
Financial analyst professional with 15+ years of experience in financial planning, budgeting & forecasting, analysis and reporting. To have an opportunity to work as a team in an organization and work in a challenging position that will allow me to grow.
Overview
16
16
years of professional experience
Work History
SENIOR EXECUTIVE FINANCE
Mamidala
Hyderabad
01.2009 - Current
- Preparation & review of various financial reports on Daily, weekly and monthly basis while co working with stakeholders.
- Revenue, Cost & Headcount analysis for assigned Contracts on a monthly and quarterly basis.
- Review monthly accounts, variance analysis and highlight key weaknesses and recommend for improvement
- Prepare, monitor and control the budget analysis and forecasting as well as comparison to ensure realistic budget to advise.
- Analyze financial information in response to queries from Management and to simplify cost analysis and to increase productivity.
- Raising flags and identifying risks and possible issues before they occur.
- Responsible for timely reporting of monthly financial analysis and management reports.
- Handling end-to-end onboarding/offboarding of both offshore and onsite resources.
- Working collaboratively with BGV, HR and Recruitment teams to fulfill project resource requirements. Scrum calls with Resource Management Team on weekly updates on Open and upcoming requirements.
- Project budgeting, revenue setup, revenue transfer. Creating new proposal, opportunity, staffing efforts, billing rate, profit calculation from the deal proposal.
- Involved in RFP process, Vendor selection and Vendor management.
Associate
UBS India Services Ltd.,
Hyderabad
12.2006 - 11.2008
- Specialized in Hedge Funds, Setting up a New Hedge Fund/ Mutual Fund
- Analyzing Offering Memorandums and Prospectus, Enhancing attributes and Maintaining Assets under Management and verifying Index Rebalancing
- Manual input and research / analysis of information related to Hedge funds
- Collecting data from Hedge Fund Managers, Fund Administrators and Registrar & transfer Agents
- Working on Live Requests and work-offs using PEGA and AOS
- Dealing with corporate actions when required by client and following up with the fund administrators, Registrar and transfer agents
- Provide timely and accurate investment information to internal and external stakeholders
- Maintain relationships with various stakeholders in order to foster effective communication
- Training newly joined Team members and updating the Team with Enhancement
- Analyzing Offering Memorandums and Prospectus, Enhancing attributes and Quality assurance
- Completed pilot batch Hedge Fund training in UBS from Switzerland
Associate
GENPACT
Hyderabad
08.2005 - 12.2006
- Specialized in Lease Products, Lease Terminations, Dispositions, Renewals and writing off leases
- Effective use of Business Objects to generate monthly reports and sending it to clients and team members
- Opening of New Service Requests in Siebel for Write Offs using data from e-File
- Taking in-charge of multiple Account requests and assigning to the team members
- Following up with Clients for Queries related to the Process and updating team members with process-related updates
- Managing the Service Request from Stakeholders.
- Handling the Team and Ensuring quality in production
Education
Master of Business Administration - Finance
Jawaharlal Nehru Technological University
Hyderabad, India08.2005
Bachelor of Computer Applications (BCA) - Computers
Kurukshetra University
Kurukshetra08.2002
Skills
- Executive leadership experience
- Budgeting and finance expertise
- Project Accounting & Forecasting
- Financial Planning & Analysis
- Financial Data Analysis
- Innovative and attention to detail
- Leadership and problem solving skills
- Proactive worker and Team player
Technical Competencies
- Certified Scrum Master
- AMFI Certified
- Mainframes, AOS, PAXUS, Bloomberg, Citrix, EFILE, ELANCE
- Worked on CRM like Siebel, PEGA Internal Applications ESA, CMTR, C2.0, VIVAR, ARIBA Knowledge of MS office Word, Excel, Powerpoint and Sharepoint.
Timeline
SENIOR EXECUTIVE FINANCE
Mamidala
01.2009 - Current
Associate
UBS India Services Ltd.,
12.2006 - 11.2008
Associate
GENPACT
08.2005 - 12.2006
Master of Business Administration - Finance
Jawaharlal Nehru Technological University
Bachelor of Computer Applications (BCA) - Computers
Kurukshetra University
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