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Krishna Moorthy. G
Mob: +91 9500076973 Email: Krishna.gubiligari@gmail.com Chennai
Executive Profile
A MBA Finance Graduat...
 Various BW Cost Reports to the business
 Analysis and processing of IGB invoices
Work Experience
2. Analyst, Shell Indi...
Course / Degree College / University Year of Passing
MBA (Finance) S.V. University, Tirupathi 2006
B.com(Computer Applicat...
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Resume

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Resume

  1. 1. Krishna Moorthy. G Mob: +91 9500076973 Email: Krishna.gubiligari@gmail.com Chennai Executive Profile A MBA Finance Graduate with 7.10 years of experience in in MIS Financial Planning & Analysis and Accounting, capex reporting, result oriented decisive leader to maintain high quality standards to meet challenges of this fast-paced, high-turn industry. Core Competencies  MIS Reporting  Capex Reporting  Capital Budgeting & Capitalization  Operating Expense Reporting  P&L Analysis  Variance analysis  Fixed Asset accounting  Moth closing activities.  General Ledger and balance sheet reconciliation  Advance MS Excel IT Skills  ERP Experience : SAP, BW,SERP BLUE PRINT (end user)  MS Office : MS Word, MS Excel. Power Point, MS Access Work Experience 1. Finance Analyst, Shell India market Pvt. Ltd. From 01/8/2013 to till date Department: Management Information Planning & Analysis. Team: MI – Upstream America Role: Individual Contributor. Role Description  Coordinating and working closely with all levels of organization to create and review project WBSE’s.  Budgeting and latest estimates for capital projects  Capital Expenditure & Operating expenditure reporting and variance analysis  Preparation of Overheads reports.  P&L analysis for the UNC business  Preparation of time writing reports for the business organization.  Compute and post cost accruals, analyze cost trends, code corrections.  SAP Business Warehouse (BW) reporting. Examples – Overhead reports  Perform AUC monitoring controls and ensuring timely capitalization of the assets  SOAR analysis for balance sheet items  Depreciation analysis for the assets  Management of Month Close Activities which includes Manual Journals, Accruals Etc.,  Master Data (DAR - AFEs, Cost Centers, JV’s, JOAs, Vendors etc.) Setup and Tracking - Review Over-spends and initiate supplements where identified.
  2. 2.  Various BW Cost Reports to the business  Analysis and processing of IGB invoices Work Experience 2. Analyst, Shell India market Pvt. Ltd. From 21/3/2011 to 31/7/2013 Department: Management Information Planning & Analysis. Team: MI – Measurements Role: Individual Contributor. Role Description:  Global Reporting / Analysis for MJEs posted on monthly, quarterly and annual basis.  DFOA – Non-Costing Reporting for US/Canada.  Adhoc Reporting  Stake holder Management: Monthly calls to discuss on improvement opportunities.  Systems involved: ERP: GSAP, BLP, SERP MS Office: Excel, Access, PowerPoint Key Excel Functions used: Pivot, Look-ups, Basic Macros, Chart Work Experience 3. Finance Associate, HP - Global Business Services, and Chennai from Nov’09 to Dec’10; Junior Accountant Mphasis An HP Company From Dec’07 to Nov’09 Project: Global Business Service Role: Team member Roles Description:  Month-close activities including Balance Sheet Reconciliations (clearing open items, prepaid, deferrals) and preparing JEs (Accruals, Asset Depreciation Manual Posting, Cash Related, Cross Charges).  Daily Metrics Reports.  Custodian of posting the month-close journals above $5million.  Assigning work to the team-mates basing on FSRT.  Adherence to SOX compliance and US GAAP.  Preparing / Maintaining of SOPs.  Systems involved: ERP: GSAP, BW MS Office: Excel Others: FSRT Achievements  Significantly involved in bringing the FTE savings by quick wins in BW reporting.  Developed IGB template and streamlined the IGB process. Academic Qualifications
  3. 3. Course / Degree College / University Year of Passing MBA (Finance) S.V. University, Tirupathi 2006 B.com(Computer Applications) S.V. University, Tirupathi 2004 Date: KRISHNA MOORTHY.G

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