Ramkumar K. Email & Phone Number

Bengaluru, Ka, In

Karnataka, India

India

• Managing team of analysts supporting functional verticals like Sales & Marketing, R&D and G&A• Responsible for monthly functional cost reporting along variance to forecast and budgeting• Publishing monthly Headcount and payroll cost analysis• Ensuring quarterly forecast and yearly budgeting inputs to system• PO analysis (opex) and liaising with business to meet their expectation• Leading process improvement, automation and standardization of cost reports

Bangalore

With Misys and D+H merger announced, I moved to project management role for SSC Bangalore location. This includes resource planning till on boarding of new joiners, dealing with facilities team for seating arrangement, transition planning and monitoring post-transition, syncing with existing processes.

Bangalore

Team Management:1. Became Manager of FM group and lead the transformation of Controllership team into a new FM model. This resulted into transitioning APAC and few European entity finance manager's role into Bangalore location.2. Managed global reconciliation team which prepare and reconcile 4000+ balance sheet accounts in Black line toolProject:Black line Project: In order to reduce the reconciliation process time by almost 3-5 days, framed a project in Black line… Show more Team Management:1. Became Manager of FM group and lead the transformation of Controllership team into a new FM model. This resulted into transitioning APAC and few European entity finance manager's role into Bangalore location.2. Managed global reconciliation team which prepare and reconcile 4000+ balance sheet accounts in Black line toolProject:Black line Project: In order to reduce the reconciliation process time by almost 3-5 days, framed a project in Black line end to end and successfully completed it. It resulted in changing the approval level from 3 layer to 2 layer without compromising the quality and quantity of recons. Show less

Bangalore

Team Management:1. Became Lead to Global Legal Entity Controllership team based out of Bangalore. This role responsibility includes managing Finance Managers in Bangalore.2. Finance managers must review and approve all the balance sheet reconciliation in Black line tool

Bangalore

1. Took over additional responsibility as Legal Entity Controller (LEC) for Americas and MEA regional entities2. Continued to providing strategic business leadership support to Central Finance Reporting (CFR) team.

Bangalore

Team Management - Central Finance Reporting (CFR)• Global Finance reporting – Producing MIS to CFO, Board and group directors• Producing the monthly Operations deck to management for monitoring• Business financial presentations for Management.• Special Projects – Yearly Budget reporting, Merger reporting.Projects:• Data warehouse Project: Design and execution of user acceptance testing (UAT) for proper movement of data between old to new data warehouse… Show more Team Management - Central Finance Reporting (CFR)• Global Finance reporting – Producing MIS to CFO, Board and group directors• Producing the monthly Operations deck to management for monitoring• Business financial presentations for Management.• Special Projects – Yearly Budget reporting, Merger reporting.Projects:• Data warehouse Project: Design and execution of user acceptance testing (UAT) for proper movement of data between old to new data warehouse providing platform for TM1 project.• Part of ERP implementation Project –One of the Super users; Report creations at NetSuite ERP• Part of TM1 implementation Project – Report creation using CAFÉ tool Show less

Bangalore Area, India

• Key member in the bottom up Budget preparation for Misys Global.• Build/ Generate and Provide reports relating to:o P&L by Group, Business Unit, functions, Region wise with comparison to the Prior month forecast, Budget & prior year to the senior management & Board for the monthly reviews.o Reports relating to performance of region and product used by senior leadership in various decision making exercise• Integral part of the Cognos Implementation team. In addition provide… Show more • Key member in the bottom up Budget preparation for Misys Global.• Build/ Generate and Provide reports relating to:o P&L by Group, Business Unit, functions, Region wise with comparison to the Prior month forecast, Budget & prior year to the senior management & Board for the monthly reviews.o Reports relating to performance of region and product used by senior leadership in various decision making exercise• Integral part of the Cognos Implementation team. In addition provide reports relating to data integrity and controls. • Involved in the UAT for major changes in the system relating to cost centre, account code etc.• Providing the functional P&L for the functional review meetings. Cognos Controller Administrator: (Dual Role)• Monthly Maintenance activities on Controller like Data Upload, set up forms, Data Optimization, support on Submissions etc…• Creation, modification and deletion of New forms, users and managing user rights etc..• Single Handedly set up the newly acquired/merged company units to Misys Group in very short period of time and made it Go-Live seamlessly• Part of Cognos Controller upgrade project from version 8.3 to 10.1 Show less

Bangalore Area, India

• Business planning – Drawing up budgets ( Annually with Quarterly rest )• Root cause analysis for variances – Management reporting for future corrective actions• Revenue and gross margin MIS on a daily basis for effective business decisions• Business financial presentations for Management.

Bengaluru Area, India

• Analysis of data and reporting to Management.• Handling the business accounting and reporting for Clients.• Communicating with their business partners for solving any kind of issues.• Corresponding with the Accenture – Houston, USA counterparts.

Bangalore Area, India

Employed as a Consultant at M/s. Texport Overseas, a leading Readymade Garments manufacturer & Exporter in Bangalore, representing M/s. B.Choraria & Mates, Chartered accountants, BangaloreGood Exposure in various types of Internal & Statutory Audits. The audit exposure includes a combination of Manufacturing, service & Plantation Industries.Other assignments include the following:• Taxation audits• Investment Project Appraisals• Management Accounting -… Show more Employed as a Consultant at M/s. Texport Overseas, a leading Readymade Garments manufacturer & Exporter in Bangalore, representing M/s. B.Choraria & Mates, Chartered accountants, BangaloreGood Exposure in various types of Internal & Statutory Audits. The audit exposure includes a combination of Manufacturing, service & Plantation Industries.Other assignments include the following:• Taxation audits• Investment Project Appraisals• Management Accounting - Outsourcing• Internal Audit -Participation on finalization of the internal audit report of various Listed companies Show less

Aca, Finance

Master'S Degree, Psychology

Master Of Business Administration (Mba), Finance, First Class

Bsc, Physics

Certified Global Business Service Professional, Business Services