38 $

Financial Analyst Rajasri Bhimaraju / Polavarapu, Business, Accounting, Human Resources & Legal

India, Hyderabad
Joined Sep 26, 2020


" Executive Profile Strategic Leader offering over 9 years of multi-cultural experience in Financial Planning & Analysis  Excellence in spearheading key business functions with a large team; drove functions including change management, business transformation, outsourcing initiatives to streamline the process  Leadership benchmarks include ai...Expand


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Joined Sep 2020
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5 months ago
Strategic Leader offering over 9 years of multi-cultural experience in Financial Planning & Analysis  Excellence in spearheading key business functions with a large team; drove functions including change management, business transformation, outsourcing initiatives to streamline the process  Leadership benchmarks include aiding in amplifying revenue Y-o-Y, establishing finance verticals-Controllership, Financial Modeling and FP&A  Capable of identifying & mitigating financial & business risk, leading integration process across functions, aiding in annual budget & quarterly forecast process and month close  Skilled in improving financial performance, controls and ensuring the delivery of financial requirements. Team-based management style coupled with zeal to drive visions into reality  Provided insight on financial decision-making process through analysis, financial projections (planning, budgeting and forecasting), scenario analysis  and reporting; brought in scalable financial control in operations  Track record of developing and implementing financial & operational controls that improve P&L scenario, business growth and competitive position of the firm through achievement in finance management, internal controls/audits & productivity improvements  Hands-on with MS Excel & Office, SAP, BW, PeopleSoft & Reporting Tool Cognos  Team-based management style coupled with the zeal to drive visions into reality  Notable Accomplishments across the Career At Shell India Markets Pvt. Ltd. Secured EVP Award for reducing FX exposure to the tune of $50k Identification and rectification of manual error in customer billing price resulting in reporting correct profitability and incorporating additional manual controls-recognized by Employee of the month Award Identification of reason for huge deviation of Actual results compared to Plan which was an additional cost (fee charged by refinery) unplanned which resulted in accurate explanation of results of Middle East region throughout the year recognized by special monetary reward Being part of system migration from legacy to SAP Nominated for CFO award as a team for efficient MI driving business decision "  Organizational Experience Jun’12-Jun’15 with Shell India Markets Pvt. Ltd. as Specialist Key Result Areas: Managed month close of Thailan and Oman regions with suggesting necessary month end accruals to be made and verification of the same in the system Administered finance functions such as determining financial objectives, implemented systems, policies, and compliance with internal financial controls Aided in internal and regulatory reporting, accounting operations, budgeting, forecasting that leads to long-term improvements in cost savings, profitability and productivity Conducted financial statements variance analysis (actuals vs. forecast, actuals vs. Latest estimates, period-over-period actuals); provided explanations/insights on the same to stakeholders  Analyzed balance sheet numbers  and alerted stakeholders on key abnormal areas and allocations to be rectified Acted as single point of contact for Finance, Ops and Sales teams to provide financial info or deeper analysis of numbers or to resolve any issue based on their request on ad hoc basis Contributed in implementation of projects like Customer FX setup corrections, Technical System improvements and Process changes Used financial analysis techniques, tools & concepts to provide insights to management on driving business results Suggested technology-based solutions for enhancing functional efficiency and achieving business excellence Sep’07-Feb’11 with Franklin Templeton International Services (India) Pvt. Ltd. as Associate Assistant Manager Key Result Areas: Handling MIS Reporting on a Monthly and Quarterly basis Analysis of key operational & financial metrics in detail on Monthly and Quarterly basis Periodic review and analysis of Plan Vs Actual expenditure and responsible for ensuring proper accounting at our offices, work with Corporate Accounting team as and when necessary for re-class of expenses, etc Worked on building Fund level profitability methodologies and crucial validation of the same in the system in terms of accuracy Provide key inputs for Annual budgeting of expenses Handling ad hoc queries on information and analysis and addressing them on a priority basis Working in making organisational changes pertaining to our division in PeopleSoft like movement of Head count, Change of Division heads, etc Work on Continuous improvements in the process Nov’06-Sep’07 with Cygnus Business Consulting and Research as Sr. Research Associate Key Result Areas: Perform Financial vetting as a part of TEV Study (Techno Economic Viability Study) of Organisations when businesses approach Banks for huge Corporate Loans Analysis of financial position of the organisation in detail by studying their financial statements, assessing the business model by taking the inputs from the client Analysis of Project Cost structure submitted by the client to Bank in detail Drawing conclusions thereof regarding the financial position of the client Projecting the future financials of the Client – Preparing projected financial statements Prepare and submit a report with recommendations and conclusions on the financial position of the Client on which Banks rely to make a decision regarding funding the project cost of the organization Mar’05-Oct’06 with Shriram Transport Finance Company Limited (Zonal Office) as Executive Supervised Accounting Operations in six branches in Andhra Pradesh. Collected data from the branches on a daily basis, updated payments to be made to banks. Conducted audits of all the transactions on day-to-day basis physically and electronically and advised branches in the areas of work 

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Business, Accounting, Human Resources & Legal
Administrative Support
Financial Accounting
30 $
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