CURRICULUM VITAE
Mohan Kumar MG
# 681/1, 3rd
A main Mobile: +91 9986170030
11th
Cross, Laggere E-mail: mohankumar700@gmail.com
Bangalore – 560 058
Karnataka, India.
Objective
To work for a company that seeks ambitious and career conscious person where acquired skills
and education will be utilized towards continuous growth and advancement, to work for a
company that offers security and professional growth while being resourceful and flexible.
Key Skills
 Analytical, with attention to detail
 Good at MS-Excel, pursuing VB course, MS-PowerPoint
 Strong customer service ethic
 Strong teamwork and well developed interaction skills
 Strong learning and problem solving, insightful analytical skills and excellent communication
ability
 Reliable and ethical, respecting customers’ confidentiality
Educational Details
• Master of Business Administration (Finance) with specialization in Finance and Marketing.
Completed in year 2009.
• Bachelor Degree in Commerce- Completed in Year April 2007 from Bangalore University
Employment History
IBM, Bangalore, India Oct’2012- Till Date
Process lead
 Responsible for the day to day management of Financial Planning and Analysis (FP&A)
activities falling under Gross Margin Analysis, Inventory Reporting, Spend Reporting and
Costing.
 Monitoring the Operational Expenses & Forecast for 141 Cost centers aligned geographically
in 6 different locations – UK, Ireland, Switzerland, Italy, Israel & Netherlands
 Forecasting the Operational Expenses relating to Various heads & incorporating the projected
Expenses by the Stake Holders / Financial Cost Controllers
 Providing month close Inventory reports with analysis.
 Tracking Revenue generation of the business while attaining projected Gross Margin.
 Maintenance of Various Check Books & Creation of Operational Spending Books.
 Aging Analysis report to have a continuous check & movement of Work in Progress Stock,
Raw Materials & Finished Goods.
 Tracking the Purchase Orders raised along with the Goods Receipt, Invoice Received &
Closure of the PO’s once order accomplished or advising for Forced closure of the PO’s to
decrease the AP balance.
 Preparation of Revenue & Operational Expense Check Books to track the Actual Spending &
Revenue on a monthly basis & check the GL balance interfaces with BI reports
 Performing Head Count Analysis on a Monthly Basis for 1,300 + Employees for the regions
supported & tracking their movements across the Organization
 Initiate Inter Company Transfers by Consolidation of Loan Labor Data between the entities.
 Closing Reconciliation tasks in Black line.
Team Management & Initiatives:
 Driving standardization
 Re-aligning activities to drive consolidation and standardization of DTP’s
 Drive enhancements in process – Six Sigma and Process Improvements
 2 projects were certified with six sigma yellow belt.
 Remote Transition planning
 Stabilized all the new activities transitioned and created Desk Top Procedures (DTPs) for all
activities
 Automation of Head Count Reporting for UK & Israel entities, now the complete process is
done with a Macro.
 Preparation of SLA/KPI files for the month and getting approval from the respective pillar
owner and from the end customers.
iGATE Global solutions Feb’ 2010 - Sept’ 2012
Senior Process Associate
Process: Copy Request & Pre-Authorized Payment (PAP)
Copy Request and Pre-Authorized Payments process is related to assist the Bank
customers with their accounts documents such as Statements, cheque transactions,
Deposit slips etc.,
Pre-Authorized Payment process related to reverse the payment of the clients which are
withdrawn by error by the banks.
 Working for one of the major banking client (Royal bank of Canada).
 Assisting the clients or Account managers with the documents related to the client’s loan or
mortgage accounts or Personal or Business accounts.
 Process involves crediting/ debiting client’s account for the amount for unauthorized debits/
credits.
 Verifying the authorization letter issued by bank representative along with the client’s
signature.
 Verifying whether the requested transaction is valid or not.
 If any of the above essentials is not met, the request is re-directed to exceptions for
completion.
 If there is any message on account number, PAP is processed accordingly.
 Providing the details of some particular transactions as requested.
 Reversing the amounts based on the reasons provided by the client and intimating the same
to customer.
 Will cross verify whether the required amount is credited through DDA.
 Providing the Statements, Interest paid for the year (a letter) cheque copies/ MICR or Deposit
slips and lending/mortgage information in form of statements/history.
 Preparing Daily Reports and dashboard to depict performance & Preparing Audit report and
reporting the same to Manager.
 Preparing the MOM (Minute of Meeting) in tracker & Handling escalations.
 Training new associates.
 Quality check is done for the associates who also include consolidated feedback for each
associate in the team.
 Updating the team with the updates given from the on shore clients.
Extra Curricular Activities
 Organized 5th
year AMAT Anniversary for the account.
 Organized CSR activities for every quarter.
 Organized indoor and outdoor games within the account.
 Part of a Social Organization looking after under privileged children.
Personal Details
Name : Mohan Kumar MG
Date of Birth : 4th
May 1987
Nationality : Indian
I hereby declare that the above written statements and information are true to best of my
knowledge and belief.
Mohan Kumar MG

Mohan Kumar MG CV

  • 1.
    CURRICULUM VITAE Mohan KumarMG # 681/1, 3rd A main Mobile: +91 9986170030 11th Cross, Laggere E-mail: mohankumar700@gmail.com Bangalore – 560 058 Karnataka, India. Objective To work for a company that seeks ambitious and career conscious person where acquired skills and education will be utilized towards continuous growth and advancement, to work for a company that offers security and professional growth while being resourceful and flexible. Key Skills  Analytical, with attention to detail  Good at MS-Excel, pursuing VB course, MS-PowerPoint  Strong customer service ethic  Strong teamwork and well developed interaction skills  Strong learning and problem solving, insightful analytical skills and excellent communication ability  Reliable and ethical, respecting customers’ confidentiality Educational Details • Master of Business Administration (Finance) with specialization in Finance and Marketing. Completed in year 2009. • Bachelor Degree in Commerce- Completed in Year April 2007 from Bangalore University Employment History IBM, Bangalore, India Oct’2012- Till Date Process lead  Responsible for the day to day management of Financial Planning and Analysis (FP&A) activities falling under Gross Margin Analysis, Inventory Reporting, Spend Reporting and Costing.  Monitoring the Operational Expenses & Forecast for 141 Cost centers aligned geographically in 6 different locations – UK, Ireland, Switzerland, Italy, Israel & Netherlands  Forecasting the Operational Expenses relating to Various heads & incorporating the projected Expenses by the Stake Holders / Financial Cost Controllers  Providing month close Inventory reports with analysis.  Tracking Revenue generation of the business while attaining projected Gross Margin.  Maintenance of Various Check Books & Creation of Operational Spending Books.  Aging Analysis report to have a continuous check & movement of Work in Progress Stock, Raw Materials & Finished Goods.  Tracking the Purchase Orders raised along with the Goods Receipt, Invoice Received & Closure of the PO’s once order accomplished or advising for Forced closure of the PO’s to decrease the AP balance.
  • 2.
     Preparation ofRevenue & Operational Expense Check Books to track the Actual Spending & Revenue on a monthly basis & check the GL balance interfaces with BI reports  Performing Head Count Analysis on a Monthly Basis for 1,300 + Employees for the regions supported & tracking their movements across the Organization  Initiate Inter Company Transfers by Consolidation of Loan Labor Data between the entities.  Closing Reconciliation tasks in Black line. Team Management & Initiatives:  Driving standardization  Re-aligning activities to drive consolidation and standardization of DTP’s  Drive enhancements in process – Six Sigma and Process Improvements  2 projects were certified with six sigma yellow belt.  Remote Transition planning  Stabilized all the new activities transitioned and created Desk Top Procedures (DTPs) for all activities  Automation of Head Count Reporting for UK & Israel entities, now the complete process is done with a Macro.  Preparation of SLA/KPI files for the month and getting approval from the respective pillar owner and from the end customers. iGATE Global solutions Feb’ 2010 - Sept’ 2012 Senior Process Associate Process: Copy Request & Pre-Authorized Payment (PAP) Copy Request and Pre-Authorized Payments process is related to assist the Bank customers with their accounts documents such as Statements, cheque transactions, Deposit slips etc., Pre-Authorized Payment process related to reverse the payment of the clients which are withdrawn by error by the banks.  Working for one of the major banking client (Royal bank of Canada).  Assisting the clients or Account managers with the documents related to the client’s loan or mortgage accounts or Personal or Business accounts.  Process involves crediting/ debiting client’s account for the amount for unauthorized debits/ credits.  Verifying the authorization letter issued by bank representative along with the client’s signature.  Verifying whether the requested transaction is valid or not.  If any of the above essentials is not met, the request is re-directed to exceptions for completion.  If there is any message on account number, PAP is processed accordingly.  Providing the details of some particular transactions as requested.  Reversing the amounts based on the reasons provided by the client and intimating the same to customer.  Will cross verify whether the required amount is credited through DDA.  Providing the Statements, Interest paid for the year (a letter) cheque copies/ MICR or Deposit slips and lending/mortgage information in form of statements/history.  Preparing Daily Reports and dashboard to depict performance & Preparing Audit report and reporting the same to Manager.  Preparing the MOM (Minute of Meeting) in tracker & Handling escalations.  Training new associates.  Quality check is done for the associates who also include consolidated feedback for each associate in the team.  Updating the team with the updates given from the on shore clients.
  • 3.
    Extra Curricular Activities Organized 5th year AMAT Anniversary for the account.  Organized CSR activities for every quarter.  Organized indoor and outdoor games within the account.  Part of a Social Organization looking after under privileged children. Personal Details Name : Mohan Kumar MG Date of Birth : 4th May 1987 Nationality : Indian I hereby declare that the above written statements and information are true to best of my knowledge and belief. Mohan Kumar MG