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SESHA KRISHNA
EMAIL ID: seshakrishnab@gmail.com
ADDRESS: #330 A, 1ST MAIN ROAD,
TALAKAVERI LAYOUT,
BYATARAYANAPURA,
BANGALORE – 560092.
8217883852.
PROFESSIONAL Cost and Management Accountant (CMA from Institute of Cost Accountants of India).
QUALIFICATION Charted Accountancy (Final – from Institute of Chartered Accountants of India).
Currently associated with Hitachi Energy Technology Services P Ltd. - Working as Controlling &
Planning Specialist (FP&A) & Team lead - Since 08th May 2019.
CURRENT WORK
FP&A:
EXPERIENCE Work closely with BU CFO and prepare presentations on financial results for global review
meetings.
Perform benchmarking of key performance indicators with external and internal peers.
Perform variance analysis, reviewing and challenging reported actuals and forecasts and first
level of commentary.
Analysis of overhead under / over absorption indicating root cause.
Variance analysis along with preparation of management presentations describing insights.
Work with the other financial professionals in Divisions / Regions / Countries and functions to
understand and analyze the drivers of financial performance and identify trends.
Perform analysis of business performance versus budget and forecast.
Expense reviews by function / cost center / headcount for HQ.
Financial reporting:
Preparation of Financials (P&L, Balance sheet and Cash flow statements).
Preparing monthly MIS.
Monthly reporting & analysis Orders, Revenues, Backlogs Orders & EBIT.
Perform reconciliation and ad-hoc analysis as needed with ability to multi-task and work under
high pressure deadlines.
Providing data for Budgets and Forecasts.
Project Controlling:
Running (Ras - Result Analysis and project settlements in CO- module in SAP) and
preparation of Trading and Backlog file.
Project Reviews with project controllers and project engineers.
Coordinate detailed project budget, forecasts and cost/benefit follow up against business case.
Part of Annual operational planning process (budget).
Support for internal and external audit requests.
SAP support and testing (Part of UAT testing during PG Curve out).
KEY Achieved savings of 516-man hours for the year – 2020 calendar year by
IMPROVEMENTS IN Standardization & automation of Balance sheet files and automation of cashflow
PROCESS statement in indirect method.
Received 4/4-star rating in 2021 appraisal cycle.
KPI Dashboard & AR dashboards in Power BI.
Certified Lean Six Sigma, Yellow Belt – Year 2021.
Century Real Estates Holdings Pvt Ltd – (Special assignment) (Jun 2015- Feb 2016).
- Supporting Auditors on Income Tax assessment.
P.A. Reddy & Co. (Chartered Accountancy Firm) as Audit Assistant – (Mar 2011 – Mar
2015).
- Filling of E-TAX Returns for Companies, Partnership firms and Individuals.
- Tax Audits.
- Statutory Audits & Internal Audits.
- Bookkeeping.
IT Sector:
Yahoo Software Development India Private Limited.
Rolls – Royce India Private Limited.
Manufacturing:
Balaji Industrial Corporation Limited(Steel)
Gates India Pvt. Ltd (Auto Mobiles)
Meritor (HVS) India Limited (Auto Mobiles)
SRG Apparels Limited (Garments).
Mandovi Distilleries Pvt.Ltd
Pearl Distilleries Pvt.Ltd
Hospitality:
Hotel Green Park Private Limited.
Banking Sector:
Vijaya Bank (Conducted Statutory Audit in Three Branches)
KEY ASSIGNMENTS Concurrent Bank Audit – IOB, Syndicate Bank, Andhra Bank.
Others:
SPI Cinemas.
Omni Hospitals.
Father’s name : B. Ramesh Babu
Date of Birth :11-11-1990
Gender : Male
Hobbies : Playing Shuttle, Swimming, Listing Songs, Travelling.
PERSONAL
Language Proficiency: English, Hindi, Telugu & Kannada
DETAILS
Place : Bangalore
Email Id : seshakrishnab@gmail.com
I hereby declare that above details are true and best to my knowledge and references will be given on request.
Sesha Krishna B.