Summary
Overview
Work History
Education
Skills
Timeline
Hi, I’m

YASWANTH KUMAR

Charted Accountant
Hyderabad
YASWANTH KUMAR

Summary

Working as Associate manger in Finance and Planning

  • Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.

Overview

8
years of professional experience
7
years of post-secondary education
4
Languages

Work History

PepsiCo
Hyderabad

Assosicate manger
08.2020 - Current

Job overview

  • Preparation and data analysis of monthly/quarterly financial reports
  • Need to Analyse the AOP VS Actual on monthly basis variance need to be explained in detail
  • Variance between cost centers and WBS need to be analsyed & need to present before CFO &
  • Mangemnet on quarterly review
  • Preparing the monthly process review deck
  • Taking white board sessions to the new team members explaining process overview
  • Need to co-oridnate with Business team & AR team for difference between forecasted billing and actual billings
  • Training to the new team members on Sap & financial teampltaes
  • Need to analyse capital budget vs Actual budget & CAR Report for details
  • Forecasting and planning under multiple environmental scenarios
  • Partnering with the Business leaders to prepare the financial pieces of
  • Monthly Management
  • Reviews
  • Supporting Corporate finance function in day to day business by providing good insight in the function and generating reports which will help management in their decision- making proces
  • Auditics india private limted
  • Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
  • Complied with established internal controls and policies.
  • Performed spending analysis and partnerships to refine policies and develop recommendations for improvement.
  • Supported financial director with special projects and additional job duties.
  • Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability and expense forecasts.
  • Performed complex financial and budget analyses to determine requirements and justify requested funding.

Auditics india Private Limited
Chennai, Tamil Nadu

Manager Finance Account
09.2019 - 08.2020

Job overview

  • Designing the process flow for various models involved in monthly process and modules of sap
  • Connecting with business leads for understanding the BAU & Preparation of high-level documentation (DTP) for various reports of forecasting and monthly reports
  • Reperforming the models and streamlining the process communicating with various finance leads of different regions
  • Indulged into analytics by automating various monthly reports using ‘RBA
  • Software’ Alteryx & power BI
  • Tracked prices, yields and other trends to correctly interpret impacts on investment programs.
  • Kept pace with economic, industrial and corporate developments impacting clients' financial wellbeing.
  • Consolidated financial data and materials for key leadership meetings.

Accenture
Bengaluru

Financial Analyst
03.2018 - 05.2019

Job overview

  • Preparation of Forecast reports involving forecasting the revenue and understanding the
  • Working with the Business Managers to measure the performance of the contracts
  • Analysis of variances of Forecast and Actuals
  • Help the Managers in Pricings of the deals, understanding the various costs and cost rates
  • Perform revenue and expense analysis with reports from Oracle and other tools
  • Analysing the variances between actual revenue and expenses with the forecasted numbers and providing detailed explanation for the variance
  • Ad-hoc reports and analysis based on the request
  • Develop, maintain, and provide routine and ad-hoc reports to management that deliver visibility to financial results and trends
  • Analyse financial results, comparing actual and year-to-date performance with prior periods, forecasts, and plans
  • Sai baburao and co

Article Trainee
01.2013 - 04.2016

Job overview

  • Ongole
  • Verification of all incomes & expenditures with supporting documents
  • Preparation of project report for financing, Debtors ageing and analysis
  • Stock audits, Damage audit and display audit
  • Preparation of books of accounts for proprietary and Firms
  • Bank audits
  • Providing assistance for departmental notices for individuals and firms
  • Have working experience in internal audit and statutory audits
  • Preparation of Income tax Assessment details
  • Concurrent and statutory audit of banks
  • Preparation of BRS.

Education

Indira Gandhi National Open University

Bachelor of Commerce - BCom from Accounting and Finance
01.2018 - 01.2019

The Institute of Chartered Accountants of India

01.2011 - 01.2017

Skills

Top Skillsundefined

Timeline

Assosicate manger

PepsiCo
08.2020 - Current

Manager Finance Account

Auditics india Private Limited
09.2019 - 08.2020

Financial Analyst

Accenture
03.2018 - 05.2019

Indira Gandhi National Open University

Bachelor of Commerce - BCom from Accounting and Finance
01.2018 - 01.2019

Article Trainee

01.2013 - 04.2016

The Institute of Chartered Accountants of India

01.2011 - 01.2017

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YASWANTH KUMARCharted Accountant