Bharani Tharan Chiti Babu is a highly motivated PMO professional with over 10 years of experience in financial management, planning, resource management, and project management. He holds a Bachelor's degree in Computer Science and certifications in PRINCE2 and P3O Foundation. His experience includes roles as a PMO Analyst for Lloyds Banking Group and BBC where he produced financial reports, analyzed project budgets, and supported project managers. He is proficient in MS Office, MS Project, and SharePoint.

1. Resume
Mr. BHARANI THARAN CHITI BABU
Mob : +91 9884437888 (India)
+971 55 3437566 (UAE)
eMail:cs.bharani@gmail.com
https://ae.linkedin.com/pub/bharani-tharan-chiti-babu/7b/676/508
OVERVIEW
 A highly motivated PMO professional with a verifiable record of accomplishment spanning 10 Years. Highly creative,
recognized as a results-oriented and solution-focused individual. Areas of strength include:
 Financial Management
 Planning
 RAID Management
 Change Management
 Resource Management
 MI Reporting
 Communication Skills
 Time Management Skills
 Project Management
QUALIFICATIONS/CERTIFICATIONS/SKILLS
Qualifications
1999-2002
 Bachelor of Science Degree / Computer Science (BSc. CS)
 DRBCCC Hindu College, Madras University, Chennai, Tamil nadu, India.
Training &
Certifications
 PRINCE2 Practitioner Certified
 Trained in P3O (Portfolio Programme Project Office) Foundation
Tools  Advanced in MS Office (Excel Formula, Pivot Table)
 MS Project
 Microsoft Sharepoint
Total Experience 10 Years
Company Cognizant Technology Solutions, Chennai, Tamil Nadu
Period February 2011 – July 2015 4.6 years
Designation Associate – Projects
Project/Client Lloyds Banking Group
Role PMO Analyst
Job Description Job Responsibilities:
 Producing multiple Financial Dashboards & other reports for stakeholders. (Burn Rate Tracker,
Budget vs. Actual reporting, forecasting cost and revenues, billing reports, etc.)
 Analysing the Financial status of the Projects/Programme and discussing with the PMs, and
Head of Programme Delivery on finding remedies in case of adverse financial status.
 Holding Weekly, Monthly and Fortnightly Project Review Meetings with PMs and HoPDs.
 Assisting the PMs in seeking budget approval from Business Sponsors by preparing necessary
documents.
 Assisting HoPDs in setting up the budget and to forecast the cost accordingly in the cost plan
for each project.
 Supporting PMs and HoPDs with Service Change Requests and Project Closure.
 Analysing the SAP Transaction Report on fortnightly and monthly basis to have a check on the
external and capital cost of the programme.
 Assisting PMs and HoPDs on Cost Transfer and Manual Accruals based on the requirements in
the programme.
 Seeking Cost Board approval for any External or Capital Cost incurred in the projects to raise
Purchase Orders and phase them based on the cost plan to cover the Invoices.
 Approving & Tracking Invoices sent by the Suppliers and maintain a track record.
 Closing the Purchase Orders when the Purchase Orders are fully utilised or stands void.
 Forecasting Cost & Project Time for the Resources working in the projects.
 Ensured approved PDs are available for all activities done by my team & BCP is in place and
effective within the team.
 Addressing all queries & escalations from the Stakeholders across the Directorates.
 Responsible for RAID capturing, tracking and closure, Create, maintain and review CMT
milestone plans.
 Weekly Follow up with PM’s to keep the overdue RAID and Milestones in CMT updated.
 Ensure that deliverables are linked to CMT in time and the project LQI is maintaining100%.
 Handle all queries from PM’s and assist them in handling Change Requests.
 Ensure that the weekly status report is updated in time. Perform Sanity checks before the
report gets finalised.

2.  Attend project meetings and to assist the PM’s in handling any queries.
 Provide SharePoint related support for the PRN’s handled.
 Assisting the Delivery Team in setting up the Project Plans for all projects and end to end
support to all the projects from initiation to closure.
 Tracking the status of pipeline projects.
 Interacting with clients regularly on setting up new process and tweaking the existing process
as per the requirements.
 Monitoring and taking necessary steps and precautionary measures to improve the utilisation
of resources.
 Monitoring Resource Allocation in each project to sustain the Project Composite Ratio.
 Played a lead role in below assignments such as Plan on a Page assignment, preparing several
Project level dashboard, Industrial Reporting team and IT Board deliverables
 Identifying the Key Resources and ensuring they are fully utilized
 Involved in automating the entire Plan on A Page process in the PowerPoint
 Tracking and generating various reports for Senior Management to showcase the Project
Compliance Status
 Following up with the Project Stakeholders on submitting the Project related documents which
are required for Project Compliance. Thereby ensuring 100% in the projects
 Suggested best practices to improve the quality of deliverable and to reduce the time spent in
preparing the dashboards
 Interacting with clients regularly on setting up new process and tweaking the existing process
as per the requirements
 Ensuring the compliance of the reports delivered and providing the stakeholders with accurate
and reliable data
 Simplified and automated the complex processes which effects in accuracy, cost and
time reduction
Company Steria India Limited, Chennai, Tamil Nadu
Period February, 2009 – February, 2011 2 years
Designation Accounts Executive
Project/Client BBC & Whitbread
Role PMO Analyst
Job Description Job Responsibilities:
 Responsible for all the Projects end to end commercial activities
 Played a major role in Contract Management in creating Change Requests
 Expertise in creating Purchase Order and tracking till closure
 Maintaining Purchase Order database for all the external vendors
 Single point of contact for India & UK Commercial managers in providing all the commercial
information’s relating to Invoice reconciliation, actual updating
 Involved in tracking Client & external Vendor billing
 Organized a weekly meeting with commercial & release management team to understand the
gaps if any & to fix the same by sharing the solution
 Responsible for the WBS code creation for CR’s as the time needs to be booked to bill the
client, any miss in this will have an impact on the billing
 Expertise in delivering the Monthly SLA, Quarterly SLA & Weekly SLA to the client on the
agreed contract & report should comprise 100% quality
 Tracking and delivering the service credit from the delivery to both the internal management
team and to the client on a monthly basis & follow up with vendor if any credit note to be
issued
 Tracking all the commercial reports & ensuring 100% process adherence to comply with yearly
external audit
 Providing the trend analysis on Actual Cost report to the Commercial managers for a better
understanding of cost & revenue
 Commercial activity carried out for the account by preparing the Final Impact assessment and
Pricing Model for all change requests which in turn addressed to client
 Financial analysing to check the deviation between the forecast and the actual billed
Company HCL Technologies Ltd, Chennai, Tamil Nadu
Period November, 2007 – November, 2008 1 year
Designation PMO Executive
Project/Client USAA (United States Army Association)
Job Description Job Responsibilities:
 Expertise in preparing MIS Reporting of Financial data and Resourcing data, Infrastructure
management, ODC seat tracking, Revenue, Utilization, Project Profitability report, Depopulation
tracker, Net margin tracking.
 To track the resource assignation in projects, reduce unassigned count, transfer of resources
across the Projects
 Coordinating with Resourcing team and HR team on transfer-out and transfer-in cases and also
providing them with Resource Billing status and Resource Allocation
 Providing Delivery Team and Resourcing Team on Head Count Projections, Depopulation

3. Tracking Plan
 Financial based MIS reporting (Revenue, Net Margin, Resource cost) and Project based MIS
reporting (Utilization, Attrition, Project Profitability)
 RECO (Reconciliation) - This Reconciliation is done based on the payment getting from the
customer and the internal invoice for the account; this is done on a monthly basis to update
the finance
 Revenue Projections – Internal tracking every Quarter
 Coordinate with Admin for all access related queries for each employee assigned to the Project
 Coordinate various account related activities based on client’s requirements
Company I-Process Services India Ltd
Period March, 2006 – November, 2007
Designation Agency Manager – Credit Card Collections
Project/Client ICICI Bank
Job Description Job Responsibilities:
 Handling the Team of 14 Executives and 2 Team Leaders.
 Handling current month (Astride) for metro
 Handling training and development of entire team
 Following up of Due payments of Credit cards of the Default Customers.
 Preparing MIS and projecting daily targets and making sure that the DRR is achieved
 Taking Daily Reviews from the Team Leader and Executives.
 Visiting the major disputing customers for payment.
 To interact with the risk team and highlight possible negative accounts.
Company Infovision Pvt Ltd
Period July, 2005 – February, 2006
Designation Customer Support Executive
Project/Client ICICI Bank
Job Description Job Responsibilities:
 Handled Outbound Calls.
 Responsible in trouble shooting customers unresolved queries.
 Had undergone regular training on customer handling and trouble shooting.
 Responsible for training the new hires in our team.
Achievements  Awarded with Delivering Excellence card in Cognizant from Head of Programme Delivery for
better performance
 Awarded with “Oscar of the month” in Cognizant for the month of March 2011
 Awarded thrice with Pat on the Back (POB) in Steria for continuous process improvement
 Received multiple Steria Value card’s for outstanding performance
PERSONAL PROFILE
 Father's Name
 Nationality
 Date of Birth
 Gender
 Marital Status
 Languages Known
 Passport No/ Expiry Date
 Current Residence
Chiti Babu Rama Reddy
Indian
21/08/1981
Male
Married
English, Tamil, Hindi & Telugu
K7106901/22-11-2022
Chennai, India