Sumanth Kumar .N

Sumanth Kumar N-- Objective: Profile Summary: To work in challenging, growth-oriented environment that provides an opportunity in Finance/Marketing and Costing for applying my skills sets and knowledge base to success and growth of the organization. MBA in Finance with 7.0 years of experience in Finance domain involving, financial planning and analysis, Budgeting and forecasting, Variance analysis, business insights and period end closing and Accounting of Private equities, Hedge funds, Managed fund of 42 investment managers including 350 Balance sheet recons. Work Experience ERNST YOUNG & Infosys BPM Limited  Budgeting and forecasting for revenue, employee related expenses and operating expenses.  Consolidation of all GBU revenue and analysis vs Bookings to find out % of the converted deals.  Support Finance team to provide excel based files of monthly activities and during audit, budget, forecast and performance forecast for the management.  Preparing Global vice president pack consist of Bookings, Head Count, and PIPELINE and Utilization details.  Monthly working for cost per employees of each LOBs  Preparing Consulting and License Pipeline reporting and charging numbers in CORE to know the revenue opportunities for that week.  Taken the Global SUB contractors HC Manual JE as per business requirement, Consolidated and submitted to controllers to post. 30+ JE every month.  Responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting.  Obtain categorical spend data from SAP and analyses for cost center wise reports  Develop and maintain preferred/approved supplier/vendors/Freelancers list  Implement standard supplier assessment methodology  Develop new tools or excel format spreadsheet to provide more inputs for finance teams  Develop sourcing strategies and identify, prepare and execute new reporting structure  In addition to manages selected KPI's, management reporting and communication to senior management.  Analyzing, investigating and explaining key movements (Spend analysis) and trends for marketing P&L lines financial statement analysis, balance sheet and cash flow analysis, Income statement analysis and P&L analysis  Mid-period consolidation of forecast and other financial information; interpreting, Senior Financial analyst Since December 2016 Tesco Bengaluru Financial Analyst – Marketing Insights Feb 2015 – Dec 2016 summarizing and uploading the information to financial systems to provide information about profit and loss Hewlett Packard Process Associate/Analyst Aug 2013- Feb 2015  Period end closure involving expense accruals, PO closure, management page and leading the P&L closure governance call for Marketing lines  Variance analysis of Standard v/s Actual Cost at month end and identifying the reason for variance and preparing detailed commentary on variance.  Handling Accounting & Reporting for Tesco pensions (worth £7.5billion ‐GBP).   Submission of VAT information to internal VAT department, verify the VAT pay/refundable and submitting online returns. Preparing revenue and expenses forecast reports on weekly wise  Preparing booking and KPI reports on weekly wise to know the weekly performance.  Preparing spend and trend analysis report on monthly wise and will be input our comments on variance and discuss with operation manager.  Variance report will be prepared by comparing the actual to forecast and actual to budget numbers in a periodical manner. Posting of accruals for the missing invoices post receipt of the Invoices  Takes full ownership of and accountability for on‐going reports providing validation and supporting documentation to business partners as required System skills  HFA – Hyperion forecast application  HBA – Hyperion budget application  SI - Sales intelligence  PA – Project accounting  Power BI  SQL basic EDUCATIONAL QUALIFICATION: Course Name of Institution Place Aggregate Year S.S.L.C Govt.High School,Kambada kone *KSEEB 64.14% 2006 1 P.U.C Govt PU college,Uppunda Karnataka State Board 74.00% 2008 1 B.B.M(Finance) Mangalore university Symbiosis University Mangalore University Pune 58.03% 2011 1 58.35% 2013 1 M.B.A(Finance) No of attempts SKILLS AND COMPETENCIES:   Computer applications: MS-Office, Access database, Oracle Applications- Oracle Financial Analyzer, Discoverer11i, and Citrix applications. Certification of ‘A’, ‘B’ and ‘C’ held by the authority of ministry of DEFENCE, govt of India, NCC. KEY SKILLS: Accounting & Finance Good Communication Flexibility @ Work Project Management & Timely Reporting & Mgt Environment Administration Strong Conceptual Skills Other IT Skills to be able Financial Planning & Ability to manage stress, work to competently manage the Analysis and excel along with the Team work challenges and Management Info. Systems environment & Reporting PERSONAL PROFILE: Name : Date of Birth : Present Address : Hobbies : Languages Known : Sumanth Kumar N 6th July 1990 #3rd floor, #58, 17th B cross, 16th main, BTM 2nd stage, Bangalore- 560076 Traveling, Listening to Music, Playing Football, Throw ball, Cricket. English, Hindi, Kannada and Tulu I hereby declare that all the details furnished above are true to the best of my knowledge.