Gourinadha Gupta Jami E-Mail: gourinadha@gmail.com // Mobile: +91 8553907218

Objective: Aspiring for the challenging role in an esteemed organisation where my skills & expertise contributes to organisational growth as well professional growth.

AN OVERVIEW

Possess more than 8 years of experience in the areas of:

Financial Planning & Analysis Internal Controls & Compliances STPI ComplianceBudgeting & Forecasting Process Transitions Audits Deal Pricing & Resource Planning Team Management New Joiners Process trainingMI Reporting & Financial packs Indian Tax Compliance SAP migration end user testing

ERP: SAP (6 years), JD Edwards (2 years), Oracle Finance (Trained from HCL), MI Tools, Excels & PPTs.

At present working with Accenture Services Pvt. Ltd, Bangalore as a Team Manager – Client Financial Management Specialist leading a team of 9 people. Handling 2 major Indian contracts & heading Indian helpdesk contracts which are part of Indian Domestic Business Unit (IDBU): Leading end to end process of complete financials for two major Indian contracts & leading more than 120 Indian contracts as helpdesk support. Major challenges are in the areas of Finalization of deal financials; deal pricing, resource planning, forecasting & Internal controls compliances, MI Reporting.

AREAS OF EXPOSURE IN CURRENT ORGANISATION

CFM Specialist –with Accenture Services Pvt Ltd, Bangalore – Jun.’ 13 to till dateFinancial Planning & Analysis (FP&A):

Month end book closure activities – Review of Accruals, Invoicing, Billing Reclass, Revenue Recognition, Pre-close analysis, Preparation & Finalization of Financials (P&L) as per IFRS & company policy.

Preparation of annual budgets, periodic/monthly Forecasts, variance analysis. Capitalisation & Amortization of Transition Cost. Working capital analysis, Resource & loads analysis for each contract. Liaising with Business Unit heads on month close activities and for monthly forecast process, Finance Review Calls –

Monthly Finance review calls with leadership team. Quality Assurance calls – with leadership team on detailed discussion on service & finance metrics.

Internal Controls & Risk Audit: Preparation of IC Review plan for all IDBU contracts & addressing the changes to existing IC testing templates. Leading IC review calls with respective contract support leads & explaining all the schedules. Detailed review of IC Check lists of all IDBU contracts. Managing the IC document library of all Indian Contracts. Coordinating with Internal Auditors during IC Audit & supporting auditors on company policy related matters.

Deal Pricing & Resource Planning: Pricing support for new opportunities based on the deal metrics provided by senior management. Presentation of different pricing scenarios during deal negotiations. Resource planning for ensuring efficient & profitable deal structure. Closely working with solution architect team, contract management team & deal team till signing the contract.

MI Reporting: Monthly finance packs – preparation of PPT packs to explain the MTD, YTD & CTD performance of deals & variance

analysis, presentation of the same to delivery leads. Detailed analysis report on Pay role & Non payroll cost etc.,

Team Management: Identifying and implementing strategies for building team effectiveness by focussing on team requirements. Determine training needs of team members to enhance their operational efficiency leading to increased productivity. Monthly 1*1 with team, understands their needs, set expectations to achieve org. goal etc.

Client Relationship Management: Building and maintaining healthy business relations with different stakeholders and client for customer satisfaction by achieving delivery and quality norms. Close monitoring of deal margin impact and corrective action plan on client suggestions/requirements. Handling Monthly Business Meetings with clients and cascade the developments and achievements with high and lows, action item status, dash board, error analysis etc.

Additional Responsibilities: New Joiners orientation training on process flow, contract set up etc. Event Organizing Team (Fun villa Team) member – active participation in Organizational events.

Notable Attainments:

Secured ‘2014 Encore Award’ for finance model templates developed & implemented across various deals with in IDB.

PREVIOUS ORGANISATIONAL SCANSpecialist MI Reporting – Shell India Markets Pvt Ltd, Chennai – May.’ 10 to Jun.’ 13

Key Roles & Responsibilities:

FP&A - Responsible for month end activities, Variance analysis, Revenue Recognition, & Preparation of

Financials (P&L, B/S Schedules & cash flow report).Finance Review Calls - Monthly finance review calls with cluster finance managers & marketing leads to address the results with follow-up action.Budgeting - Preparation of annual budgets for two OU’s, Monthly review & finalization of forecast.Contract Management - Managing BD Funds of all the customers which includes monthly review in terms of customer performance, amortization of fund, fund balance & penalty calculations. - Discussions with marketing leads on customer performance & profitability impact.Standard MI reports - Sales Reports at customer, OU & cluster level.

- Sales Tracker Report (which depicts the performance of different sales teams which is crucial for their quarterly performance bonus pay-outs & intensives.- Opex Report & variance analysis. - Local authority compliance reports (SIGAUS reporting).- Cluster level MI packs (PPT Presentation on sales performance & margin contribution analysis).

Notable Attainments: Developed error tracker report within the team to address the errors during the month & corrective actions

during team meeting. This has been impressed & implemented across the organisation. Secured a reward towards above achievement.

Executive Finance & Accounts – HCL Technologies Ltd., Chennai – Aug.’ 08 to May.’10.

Key Roles & Responsibilities:

STPI Compliance – Preparation & Filing of SOFTEX returns with STPI on monthly basis. Accounts Payables – both foreign as well as local vendor payments & tax related compliances. Managing Indian Tax compliance – Reconciliation & timely payment of WCT, VAT, CST and TDS. Review of TDS report on monthly basis and ensuring correct amount paid to the government and issuance of TDS

Certificates on quarterly basis. Manage close activities – Accruals & provisions, expense & variance analysis, preparation of financials. Preparation of schedules to and notes on accounts for audit purpose and also preparation of schedules on monthly

basis for expense analysis as required by management. Taking care of Royalty payment as per foreign collaboration agreements and dealing with customer MSA copies

with regard to SOFTEX. Responsible for vendor account clearing and GL clearing on monthly basis.

Notable Attainments: Simplified STPI Softex filing process, by automating the cumbersome excel workings. & developed auto filling of

invoice details with the help of macros.

Executive Finance – Visteon Automotive Systems India Pvt Ltd, Chennai – Oct’ 07 to Aug.’ 08

Key Roles & Responsibilities:

Preparation of financial statements as per legal requirement viz., P&L Account, Balance Sheet, Schedules to Financial Statements, Notes on accounts.

Inventory reconciliation - FIFO reconciliation (Variance analysis) and reporting on the same to the management on weekly basis.

Extensive work on Excels to prepare and present MIS Reports to management on weekly and monthly basis on sales & production and analysis of variance there to.

Product costing and preparation of price quotes for various projects. Taking care of entire process of Royalty payment as per foreign collaboration agreements. Price validation & updating in the system. Computation of LHR (Labour Hour Rate) and MHR (Machine Hour Rate) for the purpose of product pricing. Preparation of Minutes of Board of Directors Meeting and one time participated in amendment of Articles of

Association (to enhance the scope of Articles). Preparation of Cash Flow Statements as per AS-3 of ICAI. Computation and Payment of TDS on various payments like Royalty etc. SOX compliance.

Notable Attainments:

Studied & analysed vendor payment process, suggested on existing gaps & contributed to process improvement. This study has been taken for discussion during board meeting.

Dhanunjaya & Prabhakar – A CA Firm - May’ 06 to Oct.’ 07Key Roles & Responsibilities:

Initial planning meeting with clients, planning the engagement, risk analysis, setting up materiality and tolerable error limit, preparing Audit Summary Memorandum (ASM).

Completion of various Audit Procedures/Checklists based on legal requirement, for efficient conduct of Audit on areas like Internal Control, Corporate Law, and all related accounting areas.

Conduct Audit of critical areas/risk identified at the time of Audit Planning. Perform focused test of control and details in such critical areas. Supervising the work assigned to support staffs and coordinating with the clients. Conducting test of transactions based on the result of the test of controls and area of risk. Discussions and Final Audit Meetings (FAM) with the client on various issues and observations made during the

course of the Audit. Providing with our comments to the client.

Notable Attainments:

Developed a detailed & effective audit checklists based on the nature of client business.

ACADEMIC

2006 Chartered Accountant (CA) from CA Institute of India, New Delhi.2000 Bachelor of Commerce from Nagarjuna University.

PERSONAL DETAILS

Date of Birth: June 15, 1979.Address : Flat#106 Pyramid Pinnacle, 17th Cross, 35th Main, JPNagar 6th Phase, Bangalore-560078.Languages known : English, Telugu, TamilGender : MaleMarital Status : Married

Best Regards,CA Gourinadha Gupta Jami.