Mathan Kumar

Mathan Kumar Email and Phone Number

Management Consultant - Freelancer @ Atos
Chennai, TN, IN
Mathan Kumar's Location
Chennai, Tamil Nadu, India, India
About Mathan Kumar

Cost and Management Accountant(ACMA) & Company Secretary(ACS) Professional with 15+ years of rich experience in Finance & Accounts, Operational Excellence, Administration, and MIS Reporting. Currently working in the FP&A domain for US onshore & offshore project activities(NCSA). Handling CPR reporting, Overhead recovery Analysis & Utilization reports. Previously in IT Accounting Team as Lead for Asia Pacific region for Budgeting, Forecasting & Variance Analysis. Skilled in using the accounting & budgeting software’s like SAP (FICO) & APPTIO and ERP like Oracle, JD Edwards, GEAC & Ramco; expertize in WinHMS Software & Hubble reporting,. Proven capabilities in developing & streamlining systems with proven skills to enhance operational effectiveness and meet operational goals within cost, time & quality parameters. Expertise in Budgeting, Forecasting, Variance Analysis, MIS Reporting using Hyperion Essbase. Ensured improvement in financial records process to achieve accurate reporting results & regularly completed year-end financial closing and audit finalization with Auditors within the corporate deadline. Resourceful in formulating budgets and implementing systems/ procedures, key reports to exercise financial control and enhance the overall efficiency of the organization. Hands-on experience in designing & executing finance transformation strategies, client operations & engagements, process control & efficiency and leading transition & Client operations.Please reach out if you have a challenging opportunity for me at mathanrams@hotmail.com

Mathan Kumar's Current Company Details
Atos

Atos

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Management Consultant - Freelancer
Chennai, TN, IN
Website:
atos.net
Employees:
73598
Mathan Kumar Work Experience Details
  • Management Consultant - Freelancer
    Chennai, Tn, In
  • Atos
    Finance Manager (Fp&A)
    Atos Jan 2023 - Present
    Chennai, Tamil Nadu, India
    At AtoS, my focus lies in elevating financial planning and analysis to drive strategic decisions. My expertise in forecasting, budgeting, and variance analysis is honed through rigorous application and continuous improvement in FP&A functions.My role involves synthesizing complex data into actionable insights, a skill sharpened at McDermott Iand KBR. The recent implementation of streamlined reporting and automation of Cost-based reports reflects our team's commitment to operational excellence and financial accuracy.
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  • Mcdermott International, Ltd
    Associate Fp&A Analyst
    Mcdermott International, Ltd Sep 2020 - Dec 2022
    Chennai, Tamil Nadu, India
    Preparation of Master Budget and Forecast for NCSA offshore projects and input via Hyperion Planning (Prime Load).Preparation of Global Functional Cost Reports and submission to the board for review.Preparation and Rollover of Profit & Loss with multiple versions and rounds as well.Consolidate the data from business lines and prepare the P&L for Board and the Management.Review CPR comparative reports monthly and support Variance analysis with the actuals.Preparation of WIP schedule based on Project reports for NCSA Finance. And Consolidated summary of AP from AP aging, WDNI, GRN schedules in Prescribed format by project-wise.Responsible for Overhead recovery Analysis for NCSA Onshore departments and the Activity report and Analysis of data project-wise and Population of Utilization reports and Analysis for NCSA onshoreInvolved in monthly close activities and transition (knowledge transfer) in 2 phases from NCSA FP&A teams.
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  • Kbr, Inc.
    Senior Accountant
    Kbr, Inc. Sep 2016 - Jun 2020
    Chennai Area, India
    Experienced in financial strategies, Cash flow, funding, and risk management. Formulated & implemented financial policies, procedures, and internal control systems Budgeting, Forecasting & Variance Analysis and also Cost and revenue accruals for monthly book closure. Maintained integrity of accounting system & processes and ensured its effectiveness Directed the Fund Flow Management; submitting Yearly Revenue Reports for Contracts through Contract Final Accounts for decision-making purposes and preparing MIS reports and presenting to management Piloted the Automation of the input report for user billing through a Billing Tool by requesting to frame Specialized T-codes in SAP & Oracle.Assessing Profit & Loss through various Contract Final Accounts for Contract Accounting
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  • Kbr, Inc.
    Accountant
    Kbr, Inc. Nov 2014 - Aug 2016
    Chennai Area, India
    Part of Corporate Finance Team handled monthly activities, variances MIS reports using Excel add-on Smart Views & Oracle Systems for the corporate board meeting. Handled Balance sheet reviews for IT Overheads. Prepared Burden re-class entries. Summarized financial status by collecting information; preparing MIS reports and presenting to management Conducting the MIS Reporting for A&F Managements, monthly reviewing of Global Accounts Reconciliation to verify the integrity of the Account Balance for risk-mitigating  Created multiple reports using Excel add-on Smart Views through HFM & Essbase Evaluated the variances for IT Cost Centers & sharing the report with corporate in the specified format Drafted the initial set-up for Balance Sheet Valuation Account Movements (AFDA)
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  • Express Infrastructure Private Ltd
    Executive - Finance & Accounts
    Express Infrastructure Private Ltd Jul 2012 - Nov 2014
    Chennai, Tamil Nadu
    Led the Fixed Assets Capitalization for 2 main projects and part of the Accounting Team involved in the finalisation of accounts; managed the clearing of the WIP and Misc ledgers in the RAMCO SystemResponsible for Sales Tax, Service Tax, Income Tax & TDS filing and reporting purposesPrepared Cash Flow Statement and Profit & Loss statement; Statements for revenue & receipts and reconciliation; Sales MIS & BRS
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  • Irctc
    Industrial Trainee - Finance
    Irctc Mar 2011 - Apr 2012
    Chengalpattu, Kanchipuram Dist
    Successfully transitioned ledgers, invoices, delivery challans - offline & online in OracleMonthly stock statements and reconciliation for raw materials, WIP and finished goodsPerformed the calculation and E-filing of Central Excise & Customs Duty, VAT, and TDS
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  • Mafoi Management Consultants Ltd
    Associate - Finance & Accounts
    Mafoi Management Consultants Ltd Aug 2008 - Sep 2009
    Chennai, Tamil Nadu
    Led the team for managing the payroll & reimbursement invoices for PAN India ClientsPrepared MIS Reports & Pay Sheet Verification and Statement of Accounts and Payment Follow-ups
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Mathan Kumar Education Details

Frequently Asked Questions about Mathan Kumar

What company does Mathan Kumar work for?

Mathan Kumar works for Atos

What is Mathan Kumar's role at the current company?

Mathan Kumar's current role is Management Consultant - Freelancer.

What schools did Mathan Kumar attend?

Mathan Kumar attended Institute Of Cost Accountants Of India, The Institute Of Company Secretaries Of India, Pondicherry University, University Of Madras.

Who are Mathan Kumar's colleagues?

Mathan Kumar's colleagues are Pooja Sawant, Younes Azzanati, Ben Miller, Olfa Zayette, Magda Michalik, Lautaro Montenegro, Ousmane Adiawiakoye.

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