Gautham Bhat Email & Phone Number

Mangaluru, Ka, In

As a Finance Business Partner supporting APAC, I managed the P&L of a Transport O&M project sized $60 MN, monthly revenue recognition, operations, and contract management.I had on opportunity to work on cost saving initiatives and transformation projects.

Hyderabad, Telangana

I supported PepsiCo Beverages NA on Trade Promotion Management, I was part of Sales Function wherein I worked with various KAM’s in setting up trade promotion strategies and pricing initiatives.

Hyderabad Area, India

I worked in Deliotte as Senior Analyst for 4 years, in various finance functions like FP&A, Project Control/ Financial Advisory and Pricing & Estimate team. As a part of this diverse experience, I worked in firm transformation initiatives such as AO implementation and SWIFT S4 programmes, collaborated with the techno function team and leadership team and supported them in various test case scenarios like Alternate Delivery Method (Intercompany Projects), AO reporting and converting of a delivery model to Fixed Fee model for one of intercompany delivery method.

Hyderabad Area, India

Bangalore

Revenue Assurance:Responsible for monthly revenue closure of T&M projects as per the set timelines.Responsible for accurate revenue closure backed by valid SOW’s and ensure no reversal. To minimize revenue leakage by keeping track on the unbilledMIS & Reporting:Preparation and circulation of Initial and final ZCOP (Headcount File).Preparation of Estimated and actual revenue file.Variance analysis of Estimated and actual revenue numbers and provide explanation for gaps.Creation of Revenue Dashboard, Variance Analysis Report, Headcount Analysis Report.DSO Management:Preparation of Debtors Liquidation Plan at account level for each verticals To ensure minimal DSO responsible to set the billing & collection targets at account level.Review all accounts to ensure no billing leakage exists and minimum unbilled amount exists. Perform unbilled amount analysis to ensure timely billing and collection for an improvement in the vertical DSO (Daily Sales Outstanding).Cost Provisions & Vendor PaymentsResponsible for monthly cost provisions entries and reversal.Responsible for Non PO based Vendor payments of Vertical.

Master Of Business Administration (Mba), Finance

B.Com Honours, Accounting And Finance

Activities and Societies: Project report on SBI home loans