Karthikeyan has over 16 years of experience in finance and accounting roles including financial reporting, budgeting, and analysis. He currently works as a Manager of Financial and Regulatory Reporting at Scope International, where he is responsible for IFRS reporting and Basel III liquidity reporting. Prior to his current role, he held various finance and accounting leadership positions at companies such as Accenture, Tata Consultancy Services, Philips India, IBM, and Dr. Reddy's Laboratories.
To put my talents in financial reporting and fiscal analyzing to the ultimate test as I take on the massive responsibility of serving in the position of financial reporting analyst in your esteemed Organization
To put my talents in financial reporting and fiscal analyzing to the ultimate test as I take on the massive responsibility of serving in the position of financial reporting analyst in your esteemed Organization
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Dear Sir,
This letter is to introduce myself as a potential candidate for a position in the department of Audit/Finance in your esteemed organization. I have on my credit a degree of M. Com (Accounting) from University of Peshawar, have qualified CA Inter from the Institute of Chartered Accountants of Pakistan and have also qualified CPA from the Institute of Certified Public Accountant of Pakistan. For practical experience, I have exposure and professional work experience at Dawar Group as a Finance Manager, at Joint Efforts For Relief Guidance & Awareness as Regional Finance Manager, at Oscar Furniture Company LLC (LIFCO Group) as a Chief Accountant and at Business solution Consultant as a Senior Auditor. My work experience, coupled with a track record of academic qualifications have enabled me to present myself as a potential candidate for the position that can fulfill my need for professional development and provide me an opportunity for career growth.
Having worked for above nine years in various capacities as a senior member of different organizations, equipped me with good experience & exposure about different areas of Accounting, Auditing and dealing with financial institutions.
I am creative, confident and a self-motivated person possessing team participation skills. I enjoy working in teams and have effective interpersonal and communication skills. Having worked with close deadlines, I also possess the required stress tolerance and deadline meeting attitude. On the basis of my qualification, professional experience and aforementioned traits, I consider myself as a potential member of your organization.
The attached CV further explains my skills and experience and I would welcome the opportunity to discuss with you personally as to how my qualifications may suit your organization’s needs.
Regards,
Muhammad Shoaib
1. KARTHIKEYAN
Email ID: emailvenka@gmail.com
Mobile: +91 98844 77111
TOTAL WORK EXPERIENCE:
16 YEARS IN FINANCE & ACCOUNTING (ACCOUNTS PAYABLE, GENERAL LEDGER, FINANCIAL
PLANNING & ANALYSIS, Budgeting, FINANCIAL, MANAGEMENT & REGULATORY REPORTING)
EDUCATION:
Commerce Graduate from University of Madras
Holding Finance degree (MBA) from ICFAI, (Institute of Chartered Financial Analysts)
Pursing Cost Accountancy Final from Institute of Cost & Works Accountants
APPLICATION & REPORTING TOOL KNOWLEDGE:
SAP R/3, Hyperion Financial, Essbase, Navision-ERP & People Soft, Lawson, Oracle
COMPUTER SKILLS:
MS-Office - (Strong Excel & Presentation Skills)
PROFILE:
Strong Analytics & Reporting Knowledge, Decision making skills.
P&L Management
Process Enhancement skills
EXPERIENCE SUMMARY:
SCOPE INTERNATIONAL January 2014 - Present
MANAGER – Financial & Reg Reporting
Automation of IFRS Package - Identification of International Standards Industry Classification code (ISIC) and map it
against clients based on industry specific.
Reporting of Journals posted beyond month close for Schedule V1 and report to Country Finance teams
From July 2014 onwards
BASEL III Liquidity Reporting:
Deputed in SCB, Hong Kong from Jan 2015 till Feb 2016
Preparation of workings related to Liquidity Ratios (LCR) and submission to group and Hong Kong Monetary
Authority on a daily/monthly basis.
Preparation of daily LCR from RAY based system and analyzing variances.
Support in tactical and strategic solutions and system implementation for Basel III Liquidity Projects
Supporting ALM (Asset Liability Management) for providing explanations on the Balance Sheet Variances
Maintenance of Operating Instructions, EUC dispensation as per regulatory requirement
Keep update on regulatory changes and developments in relation to Basel III; and impact to the production
of LCR
Responsible in analyzing data and perform analytical review for reporting
2. ACCENTURE SERVICES November 2011 – January 2014
OPERATIONS MANAGER
P2P, R2R & FP&A - Operations, Financials, Client & Team Management (Team Size – 51)
Responsible for management of Finance &Accounting operations comprising of Accounts
payables, Financial Reporting, Reconciliations and MIS reporting.
Responsible for accuracy, timelines of Financial Reporting operations delivery and related reports.
Process excellence by planning and implementing operations strategy.
Team management, hiring, motivating, retention and development of personnel
Client Interface to discuss day to day operations and service delivery
Driving financial opportunities regarding revenue enhancement & cost management
Responsible for the entire Profit Centre of business vertical including P&L, Revenue Growth & projections.
Drive & lead projects related to Cost Control & Optimum utilization of resources within the LOB.
Monitor Budget V Actual for each project and keep a control of FTE Cost and Yield per Employee.
Ensuring continuous Process improvements and meeting productivity threshold
Lead, manage & develop a 50+ employees scattered across F&A.
Key Highlights:
Experience in Project Due Diligence, defining SLAs & solution designing for SLA metrics
Success client engagements with help of process improvement initiatives including P&L savings for clients
Success Analytics Projects on “Payment on Time”, “Reduction on Client Dependency”
TATA CONSULTANCY SERVICES, CHENNAI April 2007 – October 2011
ASSISTANT MANAGER
Customer Lead – Accounts Payable, General Accounting and Financial Planning & Analysis (Team Size – 22)
Record Accounts Payable Invoices, Payment Run, RFP Payments, Credit Memos
Handling Vendor Queries and negotiating past due accounts
Train and Supervise team staff members in the areas of procedures.
SLAs and TAT. Preparation of Scorecard, client relations etc.
Month end postings, Accruals, Fixed Assets accounting and Reconciliations.
Application Dev Accounting, Cost Centre Management and allocating expenses to various departments.
Submission of Financial Statements into Hyperion
Submission of Expense, Revenue and Management Reports.
Budgeting & Forecasting
Variance Analysis comparing actual with Plan and PY figures. Pipeline & ROH tracking.
Identification of drivers and involve in product/brand decision-making.
Monitor expense against OPEX Budget
Ageing, Top Clients Revenue, T&E Reports, Headcount Reporting.
Submission of Cash Flow Analysis, EBITDA, Cost walk and Trended Analysis
PHILIPS INDIA LTD, GLOBAL SHARED SERVICES, CHENNAI Mar 2005 - Mar 2007
LEAD-FINANCIAL SERVICES
General Accounting & Reporting
Month end Journal entries related to P&L. Involved in Fixed Assets activity including creation of Internal Order and
Asset Master. Reconciling Inter-company Balances region-wise. Creating monthly KPI Report for Manufacturing
Plants. Coordinating with Plants for Parked Invoices and GRIR. Reconciling Intercompany Invoices.
Reporting of Balance Sheet and Income Statement for management
Submission of Financial Statements (Balance sheet, P&L, Equity Movements and Cash Flow Analysis)
Variance Analysis with Op plan to Forecast and to Actual. Involved in accounting of Premium Tax Accruals,
Investment Accounting, Corporate Accruals and Purchase and Sale of Assets.
Supported for Treasury accounting and reconciliations. Treasury Month End Reports.
3. IBM GLOBAL SERVICES INDIA (P) LTD, BANGALORE Aug 2003 - Mar 2005
SENIOR ASSOCIATE
Intercompany Reconciliations, General Accounting & Reporting
Involved in reconciling between Accounts Payable and Receivable and booking of Invoices. Co-ordinate with
counter-parts regarding issue arising between reconciliation. Effecting timely payments to creditors and clearing of
old Issues. Involved in preparing monthly scorecards for team. Submission of Reconciliations into Oracle tool.
Generated Invoices for Clients in A/R Module. Posting of Journals and reporting financial numbers for headquarters
SAI MIRRA INNOPHARM-DR.REDDY’S LABS June 2001 –Aug 2003
ACCOUNTS OFFICER
Accounting for Material Purchases and Capital Goods. Preparation of Bank Reconciliation Statement and valuation
of Inventory. Preparation of Schedules to Financial Statements including Depreciation. Scrutiny of Ledgers. Involved
in Inter-company Reconciliations. Submission of Financial Statements
PERSONAL DETAILS:
Date of Birth : 1
st
May 1976
Marital Status : Married
Passport : Valid up to 2020
Visa : Currently holding Work Permit Visa for Hong Kong valid up to Oct 2016