12 Experience General Ledger and FP&A

1. SSAANNTTOOSSHH KKUUMMAARR TTHHOOTTAA
Contact: 09703804654 ~ E-Mail: santosh231978@yahoo.com
Seeking career enhancement opportunities in Accounts & Finance with organization of repute
Précis
 An incisive professional offering over 12 year of experience in Finance and Accounts.
 Demonstrated abilities in developing & streamlining systems with proven ability to enhance operational effectiveness and meet
operational goals within the time & quality parameters.
 Experience in ERP tools SAP, Oracle and JD Edwards and on reporting tools Business Objects, CoFe, Hyperion & Cognos.
 Trained 100+ FTE on Hyperion and MS -Access.
 Demonstrated communication and relationship management skills coupled with excellent team handling abilities
 Deft in implementing systems & procedures with proven ability to maximize efficiency in operations.
 Proficiency in streamlining the working procedures, formulating cost effective solutions for enhancing the accounting functio ns.
Skill Set
Accounts Payable
Accounts Receivable
General Ledger / Reconciliation
Closing & Reporting
Cost Center / Variance Analysis
Technical Training
Operations
Process Improvement
Employment Scan
Organization Role Period of Employment
United Health Group Manager January - 12 to Till Date
Hewlett Packard Assistant Manager October - 11 to January -12
GENPACT Assistant Manager October - 05 to August -11
United Health Group - Manager General Ledger, FP&A
 Successfully transition Record to Report Process, Reporting
 Review Balance Sheet Reconciliations
 Review Month end Journal Entries
 End to End Intercompany accounting and Reporting process
 Budgeting, Forecasting and Reporting for Capex Project and Depreciation
 Tracking Actual vs Forecast by Project and Labor type
 Administration of Hyperion Essbase includes Restructure of Essbase Hierarchy, Balance upload and Forecast Balance Upload
 Trained 150+ team on MS-Access and Hyperion.
 Responsible for goal setting, performance management and improvement projects.
 Setting KPI for the process
 Daily Deliverable tracking & reporting for KPIs to Onshore Stakeholders
 Operation Review with Senior Management at Onshore & Offshore
 Drive improvement projects and ensuring highest levels of controllership and compliance.
 Hiring initiative support during monthly hiring drives
 Ensure 1:1 Back up and adequate documentation of SOPs

2. Genpact - Assistant Manager General Ledger & FP&A
 Handled End to End Intercompany Closing and Reporting Process
 Performing & Reviewing 1000+ Balance Sheet Reconciliation
 Posting & Reviewing Month End Journal Entries
 Coordinating with the Regional Finance teams to get their inputs and finalize on the estimates during the quarterly and planning cycles.
 Consolidating Regional submissions at Product, Group & Parent Level
 Forecasting Sales to CM for business.
 Identify the drivers causing variance and provide variance commentary
 Creating reserve for FMI’s & Reconciliation for the same.
 Statutory reporting on orders & sales to the National Electrical Manufacturing Association (a US statutory body).
 Training the FP&A team MS-Access, Excel, Hyperion Essbase and Business Objects.
 DR reporting FC2M, DR13M, DR33, Anomaly, Deferred charges, revenue reporting and non -inventory reporting.
 Preparing Non-Inventory review file and review the same with LOA’s
 Follow-up with LOA’s on expected date to met commitment on Global Order Number.
 Liquidating the GON wherever we have received approval from LOA’s.
 Preparing MJE to release manual portion wherever unable to liquidate systemically
 Preparing and submitting Non-Inventory accounts reconciliations.
 HCS MJE audit & Workflow audit
 Responsible for goal setting & performance management for Team
 Drive improvement projects.
 Daily Deliverable tracking & reporting for KPIs to Onshore Stakeholders
 Operation Review with Senior Management at Onshore & Offshore
Highlights:
 Led initiatives like: Drive Seat utilizations for Finance & Accounting Business; Driven SU from 1.62 to 1.91 and Drive 5:1 WFH program
 Received the Star Performer award 3 times.
 $2.5 million P&L credit to Non inventory account for Q4 09, 1.5 Million P&L credit in 2010.
 Did project to upload the correct transfer pricing rates in SAP which as help to book the invoices and release payment with in due date
and reconcile the purchase account.
 Consistently maintainingthe inter-company reportingof GEHC Ltd., UK with zero disconnects and un-reconciled accounts. (2005 -2007).
 Resolved the Auto triggering Issue of MYOVEIW product sales invoices which has resulted on time revenue recognized of $27 M, in Q2
2006.
 Successfully implemented IBS process of GEHC Ltd. UK.
 Maintained Zero Attrition for 2008 & 2009 & 2010.
 VOC Score 10/10
 Trained and released 10 FTE’s on inter-company process to various businesses.
Preceding Experience
04’03-10’05with RKAssociate (Audit firm) as AccountAssistant
Academia
 Bachelor of Commerce from Osmania University, Hyderabad in 1998.
Personal Dossier
Address : 401, Laxmi ram residency, Attapur, Hyderabad-500039
Date of Birth : 20th
March 1978