1. K.DHANUMJAY
Mobile:+91-8122281912
Email:cmadhanu@hotmail.com
Career Profile:
Workingina competitive environment;seekingtopursue achallengingcareeropportunitytocontribute tothe
growthof the organizationthatcomplementsleadershipquality.
ProfessionalStrengths: 
 Possessgoodorganizational andmanagementskills 
 Abilitytoprepare financial reports,statements,projectionsandanalyze financial data
 Abilitytoworkwithsame efficiencyeitherindependentlyoras a part of a team 
Professional Experience:
Shell India Pvt Limited(Feb2014 to till date)
 Specialist–BusinessMIPA
 Reportsto Manager
-Profitand loss account variance analysis: Monthlyanalysisof segmentedfinancialsof lubricant
businessandprovidinginsighttothe top managementonkeydriversof the variance.
-Inventoryanalysis: Monthlyanalysisonvariousstockmovementsandtoprovide DSO(Daysof Stock
Outstanding).IdentifyingreasonsforIntake Vs.Production.(BOManalysis)
-Activityrate calculation: Annual activityrate calculationtorecoverplantoperatingexpenses through
product
-MonthlyMIS to the top Management:ProvidingvariousreportslikeCapex spend,PlantOpexand
Logisticsreports.
HCL TechnologiesLtd(Sep2011 to Jan 2014)
 Associate Manager– Financial PlanningandAnalysis 
 Reportsto SeniorManager
As a part of finance teamof twobusinessunits,whichgeneraterevenue of around $150 millionper
annumwill be responsible fordeliveringall MIS/adhocrequirements.
PrimarilyDeliverablesInclude:

2. DeliveryFinance:
- Preparationof rollingquarterlyrevenue andP&Lforecastalongwithvariance
- Prepare andCirculate monthly reportingpackage
- Preparationof annual budgetinco-ordinationwithdeliverybusinessheads
- Ensure proper recognitionof revenue forvariousprojects,withnoleakages
- PerFTE RealizationandResource costanalysis
SalesFinance:
- BonusComputationforSalesteam
-OverheadanalysisforSalesverticalsandanalysingthe variace frombudgetandforecast.
- Preparationof monthlyMISpacks.
FlextronicsTechnologiesIndiaPvt.Ltd – (November2009 to Sep 2011)
Financial Planning& Analysis - Inventory Risk Assessment:
- Providingmanagementwithreportscomparingfactorsaffectingpricesandprofitabilityof products
explainingmonthlybudgetvariancestoseniormanagement
- Monitoringinventorymetricsfor the topsitesWorld-wide andliaisingwithfinance/costaccounting
teamson adverse impactsonfinancials.
- Preparationof descriptiveweekly&monthlyperformance reportsonactual financialsandforecast.
- Preparationof ProfitandLoss Financial Statementsandreconcilethe same withsite details(Month
ClosingActuals)
Site Support Activity:
- Travelledtoshanghai andsuccessfullytransitionedsitereportingactivitytoIndiainDecember2010.
Educational Qualification: 
- CWA - Institute of CostsandWorks Accountantsof India(June 2008) 
- All India77th rank inFinal 
- CA Inter-Institute of CharteredAccountantsof India 

3. Personal Profile:
Date of Birth : 12th August1982
FathersName : K.Sivaramprasad
Nationality:Indian
Marital Status: Married
Language Proficiency :English,Telugu,Hindi,Tamil.