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SATHISH KANNA
Contact: +91-9886295830, +91-9741009431
E-Mail: sathish.kannanagaraj@gmail.com
~ Seeking senior level assignments in ~
FINANCIAL ANALYSIS & PLANNING
Location Preference: Bangalore / Pune
PROFILE SUMMARY
A competent professional with nearly 11 years of experience in:
Financial Reporting & Analysis Project Support Reporting & Documentation
Forecasting & Budgeting Accounts Reconciliation Team Management
• A strategic planner with expertise in designing & implementing financial systems to facilitate enhanced financial
control and make the business processes more robust
• Adept in revamping existing systems & procedures, preparing business continuity plans and facilitating effective
decision-making
• Adroit in adding value by suggesting possible cost savings and developing a strong control based environment
by recommending systems, policies & standard operating procedures
• Experienced in spearheading a wide spectrum of Finance & Accounts activities encompassing finalization of
accounts, cash flow management, reconciliation and auditing
• Possess excellent interpersonal, analytical, problem solving, presentation and leadership skills with proven ability in
planning & managing resources
CORE COMPETENCIES
• Creating management tools to measure financial & operational performance viz. financial ratios, trend analysis,
variance analysis, key performance indicators and developing financial models
• Formulating business plans & annual budgets based on inputs received from various stakeholders; supervising and
ensuring adherence to budgetary parameters
• Analyzing the information memorandum and full financial details from data room of the potential acquisition
opportunity and projecting P&L, balance sheet, fund flow and growth opportunities
• Supporting financial reporting team to research, analyze & help explain any variance to projections
• Exploring profitable opportunities and preparing the business models to achieve organizational & growth objectives
• Preparing the company’s financial forecast model including income statement, balance sheet and fund flow at
consolidated and legal entity levels
• Generating Financial Analysis reports based on various financial performance reports of existing business
CAREER MILESTONES
• Received a certificate for being the Promising Performer for delivering operational excellence through
stabilization & improvement of the process
• Bagged the CEO Thank You Card Award for efficiently managing the reports of the sales finance functions at the time
of attrition
• Won the Best Performer Award for delivering the reports on time without any delay and reducing the turnaround
time of the reports with optimum quality
ORGANIZATIONAL EXPERIENCE
Nov’13 – till date: Xerox Services, Bangalore
Senior Financial Analyst – Financial Planning &Analysis
Key Result Areas
• Developing work load plans and facilitating Accruals & Account Reconciliation
• Rendering support in Forecasting & Budgeting
• Supervising updation of time sheets and carrying out head count reporting
• Publishing Resource Utilization and related metrics
• Flashing P&L on a monthly basis
• Variance analysis report of cost compared to forecast on a weekly basis
• Cost reconciliation on a monthly basis
• Capex forecast and follow up on the capex bookings
• Preparation of cost model for forecast
• Single point of contact for project related queries
• Process Mapping, and adhoc reports
• Fixing the Bill rate for the resources to charge their time to the projects
• Validating contracts and payments to the contracting company on a monthly basis
Sep’07 – Oct’13: TE Connectivity Global Shared Services, Bangalore
Financial Analyst - Financial Planning &Analysis
Key Result Areas
• Reviewed financial information encompassing assets, liabilities & capital
• Developed balance sheets, profit & loss statements and other reports to interpret current & projected company
financial position for Finance Controllers
• Provided support to the Finance Director in budgeting and cost center planning
• Chalked out monthly & weekly financial packages including global center expense sheet, regional & business unit
profit & loss statements, working capital, peer and industry data, bookings, etc.
• Facilitating variance analysis and functional area reporting by preparation of POS reports
• Managing Non-SAP entity bookings and backlog data
• Involved in the revenue reconciliation of Non- SAP Entities on a monthly basis with day 4 template vs. eBIT uploads
• Prepared:
o Monthly reports for the Board of Directors
o Global Daily Dashboard of bookings & shipments
o Reports for channel partners
• Computed the sales commission for APAC Region
• Liaised with the Investor Relations Team for collating performances metrics of the company with the help of analyst
reports for earnings release
• Carried out the compilation of data for ad-hoc projects as requested
Nov’05 – Sep’07: RR Donnelley Management Services Pvt. Ltd., (RR Donnelley), Chennai
Financial Associate - Year End Services/New Business
Key Result Areas
• Adhered to the retirement plan as per the IRS Guidelines
• Exercised varied testing procedures of the retirement plan in compliance & 401K testing
• Coordinated with the US counterparts on process improvement and updation with regards to the IRC (Internal
Revenue Code)
• Involved in filing of the annual 5500 returns for the retirement plans
• Conducted reconciliation of the retirement plan funds based on deferrals & profit sharing
• Carried out work based on investment models
• Designed the retirement plan on the system
• Handled various Quality and Process Improvement Projects
• Imparted training to the new recruits regarding process & tools used by the team
Jan’05 – Nov’05: Manian & Krishnan Chartered Accountants, Chennai
Senior Audit Assistant
Key Result Areas
• Mentored the team of 4 members in auditing TASMAC (PSU) at Chennai - South Division
• Developed periodic financial statements and submitted the same to the Head Office
• Performed audit of stocks &receivables of 200 shops across Chennai
• Prepared ageing reports based on the stock held by the shops for replacement
• Ensuring timely payment of taxes as a part of the expense process
• Computed incentive payout statement for the staff based on the targets achieved in every quarter
PREVIOUS EXPERIENCE
Dec’03 – Dec’04: Row &Murthi Chartered Accountants, Ooty
Audit Assistant
IT SKILLS
• SAP 7.1, Business Warehouse
• SAP Business Intelligence, Business Objects (Desktop Intelligence)
• COGNOS, MS-Office Tools (Excel, Word & PowerPoint)
EDUCATION
2003 B.Com. from Government Arts College, Ooty, Bharathiar University
PERSONAL DETAILS:
Date of Birth: 25th
April, 1983
Address: 400, 1st
Cross, BHCS Layout, Uttarahalli, Bangalore – 560061
Languages Known: English, Hindi, Kannada and Tamil
Visa Details: Hold a B1/B2 Visa valid for 10 Years

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SATHISH KANNA RESUME

  • 1. SATHISH KANNA Contact: +91-9886295830, +91-9741009431 E-Mail: sathish.kannanagaraj@gmail.com ~ Seeking senior level assignments in ~ FINANCIAL ANALYSIS & PLANNING Location Preference: Bangalore / Pune PROFILE SUMMARY A competent professional with nearly 11 years of experience in: Financial Reporting & Analysis Project Support Reporting & Documentation Forecasting & Budgeting Accounts Reconciliation Team Management • A strategic planner with expertise in designing & implementing financial systems to facilitate enhanced financial control and make the business processes more robust • Adept in revamping existing systems & procedures, preparing business continuity plans and facilitating effective decision-making • Adroit in adding value by suggesting possible cost savings and developing a strong control based environment by recommending systems, policies & standard operating procedures • Experienced in spearheading a wide spectrum of Finance & Accounts activities encompassing finalization of accounts, cash flow management, reconciliation and auditing • Possess excellent interpersonal, analytical, problem solving, presentation and leadership skills with proven ability in planning & managing resources CORE COMPETENCIES • Creating management tools to measure financial & operational performance viz. financial ratios, trend analysis, variance analysis, key performance indicators and developing financial models • Formulating business plans & annual budgets based on inputs received from various stakeholders; supervising and ensuring adherence to budgetary parameters • Analyzing the information memorandum and full financial details from data room of the potential acquisition opportunity and projecting P&L, balance sheet, fund flow and growth opportunities • Supporting financial reporting team to research, analyze & help explain any variance to projections • Exploring profitable opportunities and preparing the business models to achieve organizational & growth objectives • Preparing the company’s financial forecast model including income statement, balance sheet and fund flow at consolidated and legal entity levels • Generating Financial Analysis reports based on various financial performance reports of existing business CAREER MILESTONES • Received a certificate for being the Promising Performer for delivering operational excellence through stabilization & improvement of the process • Bagged the CEO Thank You Card Award for efficiently managing the reports of the sales finance functions at the time of attrition • Won the Best Performer Award for delivering the reports on time without any delay and reducing the turnaround time of the reports with optimum quality ORGANIZATIONAL EXPERIENCE Nov’13 – till date: Xerox Services, Bangalore Senior Financial Analyst – Financial Planning &Analysis Key Result Areas • Developing work load plans and facilitating Accruals & Account Reconciliation • Rendering support in Forecasting & Budgeting • Supervising updation of time sheets and carrying out head count reporting • Publishing Resource Utilization and related metrics • Flashing P&L on a monthly basis • Variance analysis report of cost compared to forecast on a weekly basis • Cost reconciliation on a monthly basis • Capex forecast and follow up on the capex bookings • Preparation of cost model for forecast • Single point of contact for project related queries • Process Mapping, and adhoc reports • Fixing the Bill rate for the resources to charge their time to the projects
  • 2. • Validating contracts and payments to the contracting company on a monthly basis Sep’07 – Oct’13: TE Connectivity Global Shared Services, Bangalore Financial Analyst - Financial Planning &Analysis Key Result Areas • Reviewed financial information encompassing assets, liabilities & capital • Developed balance sheets, profit & loss statements and other reports to interpret current & projected company financial position for Finance Controllers • Provided support to the Finance Director in budgeting and cost center planning • Chalked out monthly & weekly financial packages including global center expense sheet, regional & business unit profit & loss statements, working capital, peer and industry data, bookings, etc. • Facilitating variance analysis and functional area reporting by preparation of POS reports • Managing Non-SAP entity bookings and backlog data • Involved in the revenue reconciliation of Non- SAP Entities on a monthly basis with day 4 template vs. eBIT uploads • Prepared: o Monthly reports for the Board of Directors o Global Daily Dashboard of bookings & shipments o Reports for channel partners • Computed the sales commission for APAC Region • Liaised with the Investor Relations Team for collating performances metrics of the company with the help of analyst reports for earnings release • Carried out the compilation of data for ad-hoc projects as requested Nov’05 – Sep’07: RR Donnelley Management Services Pvt. Ltd., (RR Donnelley), Chennai Financial Associate - Year End Services/New Business Key Result Areas • Adhered to the retirement plan as per the IRS Guidelines • Exercised varied testing procedures of the retirement plan in compliance & 401K testing • Coordinated with the US counterparts on process improvement and updation with regards to the IRC (Internal Revenue Code) • Involved in filing of the annual 5500 returns for the retirement plans • Conducted reconciliation of the retirement plan funds based on deferrals & profit sharing • Carried out work based on investment models • Designed the retirement plan on the system • Handled various Quality and Process Improvement Projects • Imparted training to the new recruits regarding process & tools used by the team Jan’05 – Nov’05: Manian & Krishnan Chartered Accountants, Chennai Senior Audit Assistant Key Result Areas • Mentored the team of 4 members in auditing TASMAC (PSU) at Chennai - South Division • Developed periodic financial statements and submitted the same to the Head Office • Performed audit of stocks &receivables of 200 shops across Chennai • Prepared ageing reports based on the stock held by the shops for replacement • Ensuring timely payment of taxes as a part of the expense process • Computed incentive payout statement for the staff based on the targets achieved in every quarter PREVIOUS EXPERIENCE Dec’03 – Dec’04: Row &Murthi Chartered Accountants, Ooty Audit Assistant IT SKILLS • SAP 7.1, Business Warehouse • SAP Business Intelligence, Business Objects (Desktop Intelligence) • COGNOS, MS-Office Tools (Excel, Word & PowerPoint) EDUCATION 2003 B.Com. from Government Arts College, Ooty, Bharathiar University
  • 3. PERSONAL DETAILS: Date of Birth: 25th April, 1983 Address: 400, 1st Cross, BHCS Layout, Uttarahalli, Bangalore – 560061 Languages Known: English, Hindi, Kannada and Tamil Visa Details: Hold a B1/B2 Visa valid for 10 Years