N.S.PRASHANTHFlat# S1, Balaji Residency, Plot#53, Road#4, Mamatha Nagar Colony, Nagole, Hyderabad – 500 068

Mobile#: +91-9885901078 - Email: nsprashanth04@gmail.com

TOTAL PROFESSIONAL EXPERIENCE: 10 Years.

Good professional experience in Variance Analysis, Cost Centre Analysis, Financial Planning & Budgeting, Headcount Reconciliation, Accounts receivable, GL reconciliation, Close reporting, Client Management and Team Operations.

Currently associated with Genpact, Hyderabad as Manager

CAREER RECITAL

From 2004 till date Genpact INDIAFrom 2003 till 2004 THE OBEROI UDAIVILAS (A UNIT OF EAST INDIA HOTELS)From 2002 till 2003 HOTEL AMRUTHA CASTLE (A DIVISION OF COUNTRY CLUB INDIA LTD.)

FP& A (Financial Planning & Analysis) Designation: Manager

FP&A analysis –Base & Variable In depth analysis for business Finance function (Base Cost) and provide monthly Variance analysis for all

base cost accounts. Forecasting of sales and Base cost accounts. Supporting sales and commercial teams across the globe, providing numerous Sales Analysis reports. Margin Analysis – Tracking and reporting margin analysis on a monthly basis. Month close reporting. Head count reconciliation. Stability of Business Tools - Responsible for stability of various tools used by business (Hyperion, Business

Object, MS-Access, QlikView, Oracle Discoverer etc) – Periodical check done all the tools making sure all the tools report same numbers in order to maintain accuracy.

Software implementation and testing – Contributing towards implementation of business application and testing the application.

Done the Remote transition of this process.

Costing & Inventory Designation: Assistant Manager

Cost Rollups for Finished Goods and Intermediate Items. Setting up new raw material costs in Oracle Helping the business in providing the necessary information during the time of defining the SPC prices for

the New Year. Inventory Reconciliation. Doing Cross Charges and closing journal entries. Various MIS Reporting. Involved in the Oracle R12 implementation from remote end. Successfully transitioned the process from remote end.

Fixed Assets Designation: Assistant Manager & Mgmt. Trainee

Handled the End to End process in the Fixed Assets. Reconciliation of Fixed Assets Accounts from General Ledger to Sub ledger on Quarterly Basis. Booking of Depreciation Accruals and reclass entries. Coordinating with the Internal and external auditors in timely completion of Fixed Assets Audit. Reporting on Actual Vs Budgeted amount for each and every capital asset. Involved in the Oracle upgradation from 11.5.5 to 11.5.10. End to End Knowledge on Accounts Payable process.

Follow up on queries and get them closed on time.

GL Reconciliations Monitors the different GL accounts and reconcile them periodically and make sure that the account is clean and there are no open items. Also provide aging of the above account with accurate reasoning.

Cash Applications Designation: Process Assosiate

Completed 100% errors free onsite transition of the process from GE Small Business Finance. Application of End Customer Installments amounts to the Outstanding receivables. Stabilized the process within 6 months from the date of transition Preparation of SOP’s and Learning path.

Corporate Responsibilities

Doing billing for all the process on a monthly basis. Preparation of Statement of Works for the new Processes. Change Order Request Forms for the existing process and follow-up with the Legal team and Customer for

approvals. Follow-up with the Customers for Payments. Taking care of Headcount and other changes in the team getting it updated in the internal reporting tools.

GB Trained and Tested.

Achievements

Took over MIS reporting from business Remotely transitioned the FP&A Process; Costing and Inventory processes. Onsite Transitioned of Cash Application Process. Consistency in Cash Application, 100% Accuracy Stabilized transitioned business.

Rewards & Recognitions

Silver award – For resolving the issues in the other GE business. Special award – Received from the customer for supporting and involving in the Oracle Upgradation project

from remote end. Bronze award – For taking the cash application process to the next level.

Technical Expertise

Oracle 11i (Fixed Assets & Accounts Payable Modules) Oracle R12 ( Order Management; Accounts Receivable and General Ledger Modules) Business Object Hyperion Qlikview Working knowledge in MS-Office

PAST EMPLOYEEMENT: From 2003-2004 (The Oberoi Udaivilas - Udaipur)

Handling the entire cash of the hotel. Bank Liaising. Maintaining various books of accounts.

Preparing Bank Reconciliation Statement on a monthly basis. Releasing the checks to the Suppliers on a monthly basis. And any other work assigned by the top management.

From 2002-2003 (Hotel Amrutha Castle)

Periodic visit of all the branches in South India for Audit. Preparation of Audit Report and submitting to Director Operations. Preparation of Bank Reconciliation Statement for all the branches. Preparation and verification of Trial Balance, Profit and Loss Account and Balance Sheets for all the

branches

ACADEMIC QUALIFICATION: B.Com (Andhra University)

PERSONAL INFORMATION:Name : Nalam Subbarao PrashanthFather’s Name : N.S.Bhima RajuMarital Status : MarriedNationality : IndianLanguages Known : English, Hindi, Tamil and TeluguPassport No : J8353770Passport Expiry Date : 02/10/2021Interests : Philately & Sports.

(N S PRASHANTH)