Santosh Kumar Thota has over 12 years of experience in finance and accounts. He has a demonstrated ability to develop and streamline systems to enhance operational effectiveness and meet goals. He is proficient in ERP tools like SAP, Oracle, and JD Edwards as well as reporting tools such as Business Objects, Hyperion, and Cognos. He has trained over 100 employees on Hyperion and MS Access. Currently working as a manager at United Health Group, his responsibilities include budgeting, forecasting, reporting, headcount reporting, and overseeing a team. He is seeking new career opportunities in accounts and finance.

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 functions.
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 FP&A
 Budgeting, Forecasting and Reporting for Capex Project and Depreciation
 Tracking Actual vs Forecast by Project and Labor type
 Variance Reporting and Commentary
 Headcount Reporting
 Coordinating with Multiple segment to understand the variance and action plan
 Administration of Hyperion Essbase includes Restructure of Essbase Hierarchy, Balance upload and Forecast Balance Upload
 Working project as an functional Expert to integrate multiple tools into one web based tool CARAT (Capital Analysis, Reporting and
Tracking)
 Review Intercompany Reconciliation and Analytics
 Training the FP&A team on MS-Access and Hyperion.
 Responsible for goal setting, performance management and improvement projects.
 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 imitative 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 maintaining the inter-company reporting of 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
04’03-10’05 with RK Associate (Audit firm) as Account Assistant
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