Krishna Varahan, Ctp, Aca Email & Phone Number

Head Financial reporting, Accounts Payables.

Copenhagen Area, Denmark

• Head of Financial Control & Procurement Unit, responsible for 53 Member States
• Responsible for Accounting, Assurance, Procurement and consolidation of European Regional office.
• CRC secretary for the region.
• Review of donor agreements and final reports to ensure that implementation is carried as agreed in the agreements.
• Handling internal and external audits
• Assisting WHO hosted partnership in preparation of their financial statements under IPSAS.

Geneva Area, Switzerland

• Responsible for handling Treasury operations for the organization including Cash Management, Cash Insurance, Foreign Exchange Management (approx. USD 1 billion), Balance Sheet Hedging to protect accounts receivables.
• Relationship management with bankers to drive down the banking costs and SPOC for any escalations.
• Preparation of month end, yearend analytical report for treasury in line with IPSAS using PowerPivot.
• Participation in common UN working group for Treasury to discuss best practices.
• Regular review of Regional and Country Bank balances and reduce the balances where they are more than reasonable operational needs for better cash management.
• Early adaption of XML payment format for the organization to process payments.

• Business Analyst for WHO (Lead a team of 7) - As a business support, handled treasury operations of WHO.- Responsible for Period Closure of Treasury and AR modules.- Handling Payments system (CPP).
• Functional Consultant for WHO (Lead a team of 3) - Implementation of Oracle at WHO in accordance with IPSAS.- SPOC for Data Extraction from legacy systems and converting into Oracle as part of.
• Reengineering and Development of Oracle iSetup at Oracle India Pvt Ltd (Lead a team of 3)- Project Lead for Reengineering, development, testing and release of Oracle iSetup for AR, FA and CM.
• Successful implementation of Oracle for WHO including various customization.
• Designed a custom module (CPP) to handle payments for the organization.
• Even during the first year of implementation, I helped to close the books within the stipulated time.

Chennai

• Lead a team of 15 members and in charge of generating additional income for the firm in its various branches.
• Business Process Documentation: Assignments for leading corporate in the areas of Accounting and Cost system implementation, Process Manuals and standard Costing.
• Internal and Management Audits: The reported suggestions were relating to assurance on the procedures being followed, internal control and structure, statutory compliance, improvement of process efficiencies and easy.
• Implementation of Management Information System (MIS) for liquor factory and service industry.Key Achievements:
• Generation of additional revenue for the firm (approx USD 15,000) in its various branches by engagement with new clients as well as additional assignments with existing clients.

Chennai Area, India

- Internal and Management Audits: The reported suggestions were relating to assurance on the procedures being followed, internal control and structure, statutory compliance, improvement of process efficiencies and easy and simplified record retentions in diversified industry like Manufacturing, Hospitality services, Telecommunications, NBFC and Power.

Certified Treasury Professional, Treasury, Financial Management

Ca, Accounts, Financial Management, Auditing

Mfm, Financial Management

B. Com, Commerce, Accounts