RESUME

No.38,Vishnu Nivasa, MANJUNATH P

1st Cross ,Manjunatha Layout ICWA Inter,MBA
Finance
Marath Halli,
Bangalore 560 037
India.
Ph.: 9980 632685, 8147 620815 manjunathp44@gmail.com

OBJECTIVE:

To scale the peaks of professional Excellence and perfection through a spirited endeavor for continuous learning
and growth in a reputed work place that thrives on skilful knowledge and diverse development.

BRIEF OVERVIEW:
Transitioned FP&A project from Dalian, China
Professional Qualification with 15 years (9 years in BPO) of
Industry Experience in General Ledger,Inter Company
Reconciliations, Internal Audit, Finalization of accounts, FP&A
(Financial Planning & Analysis), Reporting & onsite KT
Experience.
Experience in Manufacturing, Service and BPO Industries.
Good financial analysis and management reporting background.
9 years of working knowledge in financial reporting tools- SAP ERP
systems, Hyperion Planning, Essbase Smart view. Business Objects
Supported for the below regions:
GL-France
FP&A-Singapore, South Korea, China & Taiwan.
FP&A-United States

EDUCATION & CERTIFICATION:

Course Year % Divisio University/Board

n
ICWAI-Inter June 5 Secon ICWAI
2011 2 d
MBA Finance Dec 5 Secon IGNOU
2008 7 d
B.com Apr 4 Pass FGC-KGF, Bangalore
1995 5 University.
Diploma in Feb 6 First KEONICS Bangalore
Computers 2000 5

ACADEMIC PROJECT:

A COMPREHENSIVE STUDY ON EVALUATION OF FOREIGN DIRECT INVESTMENT (FDI)

WORK EXPERIENCE

Year
Designation Period Organization
s
Assistant
July 2014-Till Date EXL Services Pvt Ltd
Manager 2.5
Process Lead- Sep 2007 to May 6.8
IBM India Pvt. Ltd - BLR
Operations F&A 2014
June 2005 to May 2
Accounts Officer Topsys Solutions Pvt. Ltd
2007
July 2004 to May 1
Internal Audit Assistant Jindal Aluminum Ltd
2005
Nov 2000 to June 3.7 Medinova Diagnostic
BPO Accounts Executive
2004 Services Ltd
Experience (9 Years):
FP&A: EXL
Forecast Process:
Working closely with profit/cost center owners, Business Units and assist in day to day
operations.
Ensure regular, ad-hoc reports are delivered.
Strong hands on experience in Financial Planning and Analysis, Management Reporting
experience.
Mentor and assist new staff members and prepare training plans for them.
Responsible for monthly financial close, Reconciliations, Journal Entries, Variance Analysis for
various Profit and Cost Centers.
Creation of Hyperion Templates.
Updation of payroll details on monthly basis.
Updation of SAP actual data to the Hyperion templates
Updation forecast, Plan data to the Hyperion templates
Reconciling the Hyperion Vs SAP data and presenting the variances to the Senior Management.
Sending weekly & monthly reports.
Providing Month End Reports and Analysis.
Reconciliation of payroll accounts.
Preparation and posting of Journals and Quality checks.
Payroll Reconciliations.
Extra Miler and Best Team player awards.

FP&A: IBM
Budgeting and Forecast Process:
Lead the Asia Pacific Management Accounting Team in
Hyperion Financial Management reporting
Essbase Smart View Data retrieve
Updating data to SAP-COPA
Reconciling the data between the SAP, Hyperion Planning and data
source provided by the regional Cost Center & Profit center owners
Variance Analysis
Accounting/MIS reporting
 Weekly/Month End reporting activities:
Preparation of various (Spending & Revenue) segment wise &
product wise P&L.
Headcount reports and ensuring timely adherence to deadlines
Cost Centre spending report for managerial decision.
Profit Centre report on revenue/profit performance for comparative
study on monthly/quarterly basis.
Monthly Reports-Legal Vs Management report, Gross Margin Analysis
Report, Weekly spending, Order & revenue tracking, Fx adjustment
booking, backlog report, WIP report, Regional quarterly financial
report etc.
Preparation and posting of accruals
Ensure Month, Quarter and year end closures are completed as per
the close calendar time lines.
General Ledger: IBM
Inter-company reconciliations called UBAS and uploading the balances
for the financial reporting.
GL Postings- Journals, Accruals, Provisions etc.
Responsible for GL month end closure for team and ensuring that it is
completed on time.
Interacting with Auditors (clients & Internal) on audit related issues
including explaining process Flow, critical aspects, and control points.
Preparation of Process Flow Charts
Deferred Revenue Accounting

Achievements in IBM
GEM Award winner for Q1 2010
Triumph (Team Excellence) Award winner for Q1 2010.
5 years Completion of Service Award
Individual Award for outstanding team effort and adherence to IBM
Core Values for Q211.
Received team appreciation from the client as well as from the
Manager for outstanding performance in intercompany reconciliations
consistently for the past 4 quarters.
Prepared and presented a learning (knowledge sharing) material for
the team on-
Process Overview and Integration of AP, AR and GL.
Accounting Standards-Overview
Successfully done a remote KT and the DTPs approved by the client.
Six Sigma Yellow Belt (Online Course Completion) certificate from IBM
Attended training session on US GAAP

Core Accounting Experience (6 years)

Accounting, Finalization, Statutory Compliance (5 Years)
Accounts Payable & Accounts Receivable
Preparation of Bank Reconciliation Statement weekly & Monthly Basis.
Liaison with banks & outsiders, auditors
Statutory Reports- E-TDS, VAT, Service Tax, Professional Tax, FBT, ROC
Compliance & Income Tax, Shops & Establishments.
 Issuing of Form 16A and 16 and filing of Quarterly & Annual Returns in
24Q, 26Q and 27Q
Petty Cash Handling and Data Entry of vouchers
Confirmation of Balance with the Debtors and Creditors monthly
Knowledge in PF and ESI.
Sending Monthly MIS Reports to H.O.includes revenue statement,
General Ledger, Bank Reconciliations, Trial Balance and Finalization of
accounts, Schedules forming part of finalization and coordination with
the Internal/External auditors
Internal Audit (1 year)
Verification of below records on monthly basis:
Cash & Bank
Bank Reconciliation Statements
Marketing Department Correspondence files
Verification of Purchase and Sales Bills with Price List
Complying with Internal audit procedures with respect to Payments
(Cash & Bank) Procedure verification with respect to Import and
Exports.
Report Audit findings in the audit committee meetings.
Quarterly stock audit and
Audit of sister concern Companies.
Coordinating with the team and other departments.

Personal Information:
Data of Birth : 18.03.1975
Fathers Name : Pandu Rangaiah Chetty
Marital Status : Married
Technical Skills : Diploma in computers (MS. Office
2010) & Tally.
Working Knowledge in : SAP-FICO, Hyperion, Essbase,
Business Objects,Account21, Payroll21 and Saral
TDS.
Language Known : English, Kannada, Hindi & Telugu
Passport Details : Will be provided on request
Expected Emoluments : As per Co. Policies.
Nationality : Indian
References : Will be provided on request.

DECLARATION

I here by declare that the facts stated above are true and correct to the best of my knowledge and

belief.

Place: Bangalore

Date : MANJUNATH P