V. Jagadesh Babu has over 6 years of experience in finance roles at IT and manufacturing companies. He is an ICWA with experience in MIS reporting, budgeting, forecasting, variance analysis, and financial planning. His current role is at Shell India Markets Pvt Ltd, where he is responsible for delivering MIS reports and budgetary control for IT business units generating $150 million in revenue. Previously he held finance manager roles at Panasonic Home Appliances and Stanpacks India Limited, where he analyzed expenses and variances.

1. V.JAGADESH BABU
Summary
• Possess 6+ years of work experience in IT and Manufacturing companies by providing
MI &financial planning and Analysis.
• Key areas include MIS, Budgeting, Forecasting and Variance analysis.
• ICWA Qualified in June 2008.
Work Experience Summary
• Specialist (Asst.Manager) in Shell India Markets Pvt. Ltd., since Feb 2012.
• Dy. Manager in Panasonic Home Appliances Ltd from Aug2010 to Jan2012.
• Manager in STAN PACKS INDIA LTD from Feb-2009 to Aug-2010.
Roles and Responsibilities
Shell India Markets Pvt Ltd - Business Services Center Feb 2012 till date:
Specialist(Asst.Manager) – MI reporting and Budgetary control
Responsible to deliver all MIS and Finance planning & analysis requirements of IT business
units which generate revenue of ~$150million.
Primary Deliverables include:
• Manage business transition from Netherlands region to Chennai center using Shell
specific migration methodology and stabilize the same.
• Preparation and analysis of monthly P&L of different Global IT Business units with comparison to
Budgets/L.E .
• Drive the Executive management review and present financials to Top management with
performance comments and provide suggestions for Cost management.
• Preparation of Annual Budgets and quarterly Forecasts in coordination with delivery leads and
ensure to update the planning tools (Cognos).
• Responsible to deliver Flash reporting (Pre-month end and Expenses projection).
• Consolidation of financials and analysis of cost trends year over year.

2. • Analysis of cost incurred & revenue generated and track the unbilled revenues and
providing commentary.
• Responsible to close the monthly books of accounts and to ensure cost and revenue accruals
correctly.
• Responsible for delivering MIS reports based on management requirements and ensuring
timely delivery, accuracy & data completeness.
• Preparation of FTE realization reports and resource cost analysis.
• Financial Business Partnering for the respective IT business units.
• Preparation and circulate time writing reports to all the service line leads for time writing
completeness to avoid the recovery issues.
• Handling end to end Cost & revenue flows eg: cost center, profit center set up and time writing.
Ancillary Activities and Significant Achievements:
• Ensured timely completion of process migration and ensured stability and improvement
in a short period
• Drive for continuous improvement of process to achieve process efficiencies and stabilization.
• 0.5 FTE savings achieved by simplification and automation of process by quick win project.
• Ensure internal controls are functioning adequately and implement new controls where
appropriate.
• Prepare and present monthly KPI’s to the management.
Panasonic Home Appliances Ltd (Manufacturing of Home appliances) Aug2010 to Jan 2012.
Deputy Finance manager reporting to GM finance
• Analysis of Factory expenses and Budgetary control (Sanction Vs Actual) on monthly basis.
• Providing commentary to Management for the expenses variances.
• Preparation and Analysis of Variance of Material Consumption (Standard Vs Actual) on Monthly
basis.

3. • Analysis and Reconciliation of Scrap on Monthly Basis and Reporting to Management Standard Vs
Actual.
• Reconciliation of Sub Contractor Stock with the Stock Ledgers.
• Ensure internal controls are functioning adequately and implement new controls where appropriate.
Stanpacks India limited (Manufacturing of PP Bags) Feb-2009 to Aug-2010.
Costing and finance Manager – Manage MI reporting and Budgetary control
• Preparation and analysis of Factory expenses and Budgetary control (Sanction Vs Actual)
on monthly basis.
• Preparation and Analysis of Variance of Material Consumption (Standard Vs Actual) on Monthly
basis.
• Supervising the Monthly Bank Reconciliation ,Funds flow Misc.
• Critical Analysis of the profitability reports and analysis of exceptions.
• Coordinating with the Internal & Statutory Auditors relating to Company Audit.
Ancillary Activities and Significant Achievements:
• Implementation of Sanction mechanism towards all the Budgets to track the expenses.
• Implementation of Variance analysis of factory expenses mechanism.
• Implementation of process wise costing towards all the sub processes to achieve the product
costing.
Education
Graduation and Post graduation • Bachelor of Commerce
• Qualified ICWA and Pursuing CA & MBA.
Professional • Qualified ICWA with 79th
all India Rank.
Completed CA (Inter Group-2).
Computer Knowledge

4. Operating Systems • MS Dos, MS Windows
ERP • SAP, Oracle, Tally 9.0.
Personal Details
Name Jagadesh Babu Veesam
Gender and Age Male,29 years
Base Location Chennai ,India
Email samratjagan@gmail.com
Phone/Mobile 9962024681.
Date
Place: Chennai ( V. JagadeshBabu)