Career Abridgment

 A competent and committed Accounts & Finance professional has hand-on knowledge and experience of
General Accounting processes as well as the financial planning & Analysis and practical implementation
phases of financial projects such as COE, S4 Hana and RPA.
 Applications:
 SAP FICO Module & S4 Hana
 Backline Systems (Reconciliation and Journal Tool)
 Optimus

Salaried Proficiency
BARCLAYS GLOBAL SERVICE CENTRE, CHENNAI

Analyst – Planning and Analysis From: Sep 2019

 Preparing & reviewing the forecast analysis for Medium term planning (MTP) by coordinating with
Finance business partner.
 Coordinating with FBPs in submitting projected data to Group BP&A and responsible for responding
the business queries raised by Business planning and analysis team.
 Responsible for preparing Margin analysis and MI reports.
 Have been part of COE implementation project for standardization of process across all businesses and
preparation of SOP to document the process.
 Support in preparation of all external submissions such as PRA, EBA & Stress testing data framework
Reporting.
 Responsible for planning and analyzing internal stress testing process to forecast internally along with
MTP.
 Active participation in monthly commercial Board call/meetings to enhance business knowledge
understanding the growth initiatives and commercial drivers.

PHILIPS GLOBAL BUSINESS SERVICES LLP, CHENNAI

Specialist – Health care and Personal Health Businesses From: June 2016

 Preparing AOP (Annual operating plan) and ROFO (Rolling forecast) on quarterly basis and providing
analysis for the difference.
 Comparing monthly Actual with AOP and analyzing the difference.
 Providing data for the accruals monthly and ensuring the proper accounting.
 Review of Trial Statement accounts and providing variance analysis to Business Partners and
Accounting Controller.
 Responsible for multiple cost centers.
 Have been appreciated for successful transition from Eindhoven, Netherlands.
 Reviewed and approval of Balance Sheet Account Reconciliations of General Ledger accounts that
ranged amongst various domains of accounting.
 Carried out Month End Close activities of three Organizational Reporting Units (One among them being
largest entity of Philips) and have had extensive exposure in General Ledger, Accounts Receivables,
Fixed Assets and Inventories.
 Self-evaluation of internal controls as per Sox compliance and Analysis of deficiencies in internal
controls.
 Providing accurate and timely data for local consolidations of financials, fiscal reporting and other
Internal and External Audit requirements.
 Been an integral part of Year End accounting activities for three Organizational Reporting Units (one of
them being the largest entity in Philips)
 Led various project teams on LEAN and continuous improvement initiatives.
 Supporting SAP Hana project to migration from SAP CEP kernels into PIL kernel to standardize WOW.