1. RAMANNA. M. LAMANI
Contact No : 08123813674 Email id : roy581115@gmail.com
House # 2090, 1ST
floor 8th
Main
2nd
Stage Rajajinagar Bangalore-10
CARRIER OBJECTIVE
To pursue a challenging and growth oriented career in an organization to utilize my
talents, skills and analytical abilities, being resourceful, innovative and flexible in the
field of Finance Account and Order management and Service Contract Management
Employment Experience Details:
Summery: A committed auditor with an ability to generate and implement effective
auditing procedures and also to evaluate accounting systems for efficiency. Having a
successful track record of checking a companies financial records, bookkeeping and
accounting methods to identify efficiency improvements that maximise an assignments
profitability.
Experience:
KPMG GDC Audit (EXL Service Ltd, Bangalore): One of the top Finance based
outsourcing companies in Western countries.
Process Details:
 The Global Delivery Centre located in Bangalore handles Accounting and audit
related assignments for various clients which involves test of balances and
transactions. (Example: Journal Entries, Accounting Ledgers, Trial balance and
Financial Statements.)
 Works on processes related to preparation and verification of Financial
Statements, Bank Reconciliations, Invoice Reconciliations and Confirmations etc.
 Assists wide variety of clients involved in Finance, Banking and Real Estate
business.
Key Responsibilities:
 Reviewing & Analyzing the Financial Statements of KPMG Clients for accuracy
as per the GAAP.
 Review financial statements and analyze sales revenues, costs, expenses,
and tax rates for all business units
Of leading process automation company
 Performing bank reconciliation and other reconciliation of financial statements
as per instructions provided by clients.
 Expertise in reviewing preparing and automating monthly, quarterly and
annual financial reports.
 Meeting SLA (Service Level Agreement) & TAT (Turnaround Time) as per the
Dates
(month/year)
From 23rd
Mar 2010
to
Jan 2014
Employer
KPMG (EXL Service
Ltd)
Designation
Band &
Associated Title
Assistant Manager (Audit
Department)

2. client audit testing requirements.
 Accounts Reconciliation (Inter-Branch, Customer, Payables, Receivables,
and Banking Accounts) of KPMG clients.
 Executing daily activities of audit engagement of various clients, including
Exchange Commission (SEC) registrants and Securities.
 Responsible for preparation of various types of reports like Production
analysis reports, Quality check report (with variations and analysis), Weekly
Volumes Report and WIP Report (daily and weekly).
 Comparative analysis of financial statements provided by clients, ratio
analysis and analytical review of financial statements and verifying
mathematical accuracy of financial statements.
 Vouching of Invoice, Purchase Order and Payment details and doing the
three-way match between the documents provided by client such as. Press
Release, Version Control, Post Publish.
 Responsibility to complete all statutory auditing requirements relation of AP,
Preparation of Lead Sheets and Processing High Risk Invoices.
 Ensuring the right treatment in preparing the financial statements as per the
Management Decision.
 Mapping of Trial Balance to Balance Sheet, and Statement of Income.
 Reviewing the work done by the processor and giving them feedback.
CURRENT WORK EXPERIENCE: Current designation: Transaction Processing Analyst
in Unisys Global Services - India, Bangalore Shared Service Center-(Finance)
from Jan 2015 till Date.
 Generating Services billing and Maintenance billing, creation of Oracle
projects, Project maintenance and contract maintenance and preparing
manual invoice.
 Prepared financial statements such as budgets, billing and cost reports
 Processed credit and debit notes and Reconcile general ledger accounts.
 Auditing/Validation of invoice generation & billing.
 Creating sales proposal as per the customer’s requirement and Investigate
and resolve customer queries.
 Creating financial models using electronic spreadsheets.
 Financial processing (credit cards, billing, payment on account)
 Creating purchase orders through requisitions in Oracle
 Preparing month end accruals and prepayment journals
 Investigating financial variances and discrepancies and conducting cost-
benefit analyses.
 Preparing weekly, monthly, quarterly gross margin analysis.
 Preparing pricing quotes based on the various countries price book.
 Preparation of contracts (Using Unisys tool UACT and contract lifecycle

3. management tool)
Achievement:
 Best Performer as a new joinee in OPI.
 Won Ramp Awards as best performer award for the month of April,
September and December 2011. And team excellence award for the month
January 2011 to March 2011.
 I have got Retention bonus and High performance bonus from the client 2012,
2013, 2014.
 Received appreciation mail from the client for the successful completion of
volumes in critical situation.
Competencies:
 Computer Skills: Good knowledge in Microsoft Word, Microsoft Excel,
Microsoft PowerPoint, Microsoft Outlook.
 Good in making Audits, and final account preparations
 ERP Applications: Oracle-11i, Oracle R12, Conbil, Installed Base,Order Entry
Inquiry CLM (Contract life cycle).
ACADEMIC PROFILE:
PROJECT DETAILS: “An Organizational Study on Grasim industries ltd
kumarapatanam”.
A Project Report on “A study on “Financial Statement analysis” on Grasim industries ltd
kumarapatanam”