About Sukumar Janakiram
Sukumar Janakiram is based in Bangalore, India. Sukumar studied Bachelor of Commerce (Finance) (1988-1990). Sukumar lists talents in Real Estate Finance, Construction Observation and Jewellry Design.
Talents
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Real Estate Finance... among ... users in Bangalore…among … users worldwide -
Construction Observation... among ... users in Bangalore…among … users worldwide -
Jewellry Design... among ... users in Bangalore…among … users worldwide
Professional Path
Financial Analyst Manager
IBM India Pvt Ltd
Full Time
Sep-2015 To
Jun-2016
9 months
- ? Managing and working with leadership team in budgetting, forecasting and analysis to ensure accuracy in the annual budgeting and periodic forecasting and analysis, ensuring timely delivery with drive to achieve in time the project / assignment. ? Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing preparing and presenting results to senior management. ? Investigate and review facilitating meaningful, concise and clear standard and adhoc analysis with drivers and bridges, including variance analysis, P&L A/c, dashboard & review decks to senior management on financial issues and performance (actual Vs budget/forecast/prior quarter/year etc). ? Manage engagement balance sheet position, process necessary engagement level accruals. ? Perform financial forecasting:collect most recent work plan and / or resource plan, forecast engagement’s financial cost. ? Prepare internal reports: Financial statements, bu
- Customize FP&A Templates & Models: ? Review Templates & Models for easy reading – Preparation of Flash-cum-Forecast Report Analysis of various contracts on revenue and cost with GP and GP% for multiple contracts on different dimensions for easy review of variance and provide business insights thereof, ? Review Templates & Models for easy reviews chronologically and trend analysis of the contract-wise analysis for senior management decision making changes in the company’s financial positions. ? Create Adhoc customize templates & models to the client requirements for monthly/quarterly presentation of various contract and business needwise on revenue and costs, Line of Business Services, for the various Global Compliance and Review Meets. Reporting on various parameters & comparison: ? Review of Gross Margin - Annual, Quarter and Monthly Flash Reports, Top & Bottom List and reviews of revenue and cost for various contracts on different line of business for senior management review
Assistant Manager - FP&A
EXL Services Pvt Ltd
Full Time
Sep-2008 To
Aug-2015
6 years 11 months
- ? Reporting Big 4 MIS (Revenue and People) Analysis, Global & Regional Revenue Analysis and Board Countries, Budget & Planning of Client Revenues on IFRS and GAAP compliance. ? Prime Responsibilities of Review of F P & A activities with month end closure activities of review Revenue, Accrual, Payable, Provisions and Analysis, Reporting to Global & Regional Revenue Analysis and Board Countries, Pricing & Cost Computation, Budget & Planning of Client Revenues on IFRS and GAAP compliance. Review of Actual Vs Budget: ? Review periodic operating plans and update cost by working closely with Global Lead Partners of Business HQ with periodic review and analysis of Plan Vs Actual covering financial and operating metrics. ? Play the key Strategic advise team member to the GLPs facilitating pre-updates on actual performance vs plan. Work closely with GLPs business teams to drive key operational and financial metrics. ? Flag operational and financial risks, issues and drive action plans f
- Customize FP&A Templates & Models: ? Review Templates & Models for easy reading - Income Statement Analysis of various cost and revenue components in multiple dimensions to understand variance and provide business insights, Balance sheet / Cash Flow Analysis for explaining changes in the company’s financial positions, Group Consolidation activities to facilitate the clients in attain process standardisation and automation, with planning and budgeting activities facilitates to support clients in accurate forecasting of operational outcomes in financial terms. ? Monthly/quarterly presentation of various functional revenues geographical-wise, Line of Business Services, for the various Global Compliance and Country Review Meets and Needs. Based on different parameters relating to the revenue generation (revenue recognition) with relative resource utilization of Manhours on different functional Consultancy, their service lines and Line of Business Consultancy. ? Annual Computation of Co
Senior Financial Analyst
Consero Global Solutions
Full Time
Oct-2007 To
Aug-2008
10 months
- ? FP & A, Forecast, Actual Vs Budget Reports and Variance Analysis, AR, GL Activities. ? AR Aging Report on Revenue & Deferred Revenue – Software Licenses ? Financial MIS – Time & Expenses, Trend Analysis on various products, segments, Sales Analysis for Bonus & Incentive Calculations. ? Payable Management, Revenue Recognition, Reports and Presentations. ? Budget Planning Vs Actual and comparative reports time to time. Special assignments handled during this period as Individual Contributor with lateral team management of 12 team members to Client Revenue Recognition Policy with effective follow-up of outstanding, distribution of timely revenue collections, gentle reminders for renewal of software license and co-ordination for monthly / quarterly closure of books of accounts. Periodic Timely Effective presentation of MIS Analysis of Revenue and Expenses (Actual Vs Budget).
- Customize FP&A Templates & Models: ? Review Templates & Models for easy reading - Income Statement Analysis of various cost and revenue components in multiple dimensions to understand variance and provide business insights, Balance sheet / Cash Flow Analysis for explaining changes in the company’s financial positions, Group Consolidation activities to facilitate the clients in attain process standardisation and automation, with planning and budgeting activities facilitates to support clients in accurate forecasting of operational outcomes in financial terms. ? Monthly/quarterly presentation of various functional revenues geographical-wise, Line of Business Services, for the various Global Compliance and Country Review Meets and Needs. Based on different parameters relating to the revenue generation (revenue recognition) with relative resource utilization of Manhours on different functional Consultancy, their service lines and Line of Business Consultancy. ? Annual Computation of Co
Senior Executive - F&A
24[7] Customers Pvt Ltd
Full Time
Dec-2004 To
Oct-2007
2 years 10 months
- ? Team Management and active team member role play for – AP, AR, GL & Manpower Utilization Process Management TB and Reports and Analysis – Cash Applications, CMS Reconciliation and Revenues ? Pre & Post Month End Close Activities of F&A, Reports generations, Audit Schedules and co-ordination. ? Credit Memos & Swift Transfers (Online Direct Account Payable) implementation. ? Co-ordination in SAP implementation, Daily Aging Report.
- ? Co-ordination in SAP R/3 Implementation, Online Bank Reconciliation, Cashless and Swift Transfer of Accounts Payables, STPI. Nil Variance in Inventory Analysis, MIS Analysis of Revenue and Expenses of the division Nil Audit Observation Report on Revenue Aging Report. Won “Born to Lead” Award. Played a key role in Oracle implementation – Scope & co-ordination – Chart of Accounts.
Executive - F&A
Madura Garments
Full Time
Jul-2003 To
Nov-2004
1 years 4 months
- ? Team Management and active team member role play for – AP, AR, GL & Manpower Utilization Process Management TB and Reports and Analysis – Cash Applications, CMS Reconciliation and Revenues ? Pre & Post Month End Close Activities of F&A, Reports generations, Audit Schedules and co-ordination. ? Credit Memos & Swift Transfers (Online Direct Account Payable) implementation. ? Co-ordination in SAP implementation, Daily Aging Report.
- ? Co-ordination in SAP R/3 Implementation, Online Bank Reconciliation, Cashless and Swift Transfer of Accounts Payables, STPI. Nil Variance in Inventory Analysis, MIS Analysis of Revenue and Expenses of the division Nil Audit Observation Report on Revenue Aging Report. Won “Born to Lead” Award. Played a key role in Oracle implementation – Scope & co-ordination – Chart of Accounts.
Executive - F&A
Shining Emotional Surplus Pvt Ltd
Full Time
Oct-2001 To
Jul-2003
1 years 9 months
- ? Team Management and active team member role play for – AP, AR, GL & Manpower Utilization Process Management TB and Reports and Analysis – Cash Applications, CMS Reconciliation and Revenues ? Pre & Post Month End Close Activities of F&A, Reports generations, Audit Schedules and co-ordination. ? Credit Memos & Swift Transfers (Online Direct Account Payable) implementation. ? Co-ordination in SAP implementation, Daily Aging Report.
- ? Co-ordination in SAP R/3 Implementation, Online Bank Reconciliation, Cashless and Swift Transfer of Accounts Payables, STPI. Nil Variance in Inventory Analysis, MIS Analysis of Revenue and Expenses of the division Nil Audit Observation Report on Revenue Aging Report. Won “Born to Lead” Award. Played a key role in Oracle implementation – Scope & co-ordination – Chart of Accounts.
Associate Professional - F&A
Wipro Technologies
Full Time
Dec-1991 To
Sep-2001
9 years 9 months
- ? Team Management and active team member role play for – AP, AR, GL & Manpower Utilization Process Management TB and Reports and Analysis – Cash Applications, CMS Reconciliation and Revenues ? Pre & Post Month End Close Activities of F&A, Reports generations, Audit Schedules and co-ordination. ? Credit Memos & Swift Transfers (Online Direct Account Payable) implementation. ? Co-ordination in SAP implementation, Daily Aging Report.
- ? Co-ordination in SAP R/3 Implementation, Online Bank Reconciliation, Cashless and Swift Transfer of Accounts Payables, STPI. Nil Variance in Inventory Analysis, MIS Analysis of Revenue and Expenses of the division Nil Audit Observation Report on Revenue Aging Report. Won “Born to Lead” Award. Played a key role in Oracle implementation – Scope & co-ordination – Chart of Accounts.
Qualifications
Other
Bachelor of Commerce Finance
1988-1990
90%
B Com (Factory Administration and Costing); PG Diploma in Computer Application; Senior English Typewriting.
Extra-Curricular Interests
Chess
Carrom
Reading
My Story
Twenty Five Year of FP&A experience with ERP exposure (SAP & Oracle) and presently working in TM1 IBM Cognos Business Intelligence in IT & ITES Sectors
Reporting Big IT MNC - IBM’s Revenue, Cost, GP & GP% Analysis for US Regional Revenue Analysis and for its Senior Management, Forecast Vs Actuals Reporting periodically on various contracts revenues in complaince to the company policies and GAAP compliances.
Individual Contributor with multi-team handling experience
Reporting Big IT MNC - IBM’s Revenue, Cost, GP & GP% Analysis for US Regional Revenue Analysis and for its Senior Management, Forecast Vs Actuals Reporting periodically on various contracts revenues in complaince to the company policies and GAAP compliances.
Individual Contributor with multi-team handling experience
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Other people named Sukumar
- Sukumar M, Kochi
- Sukumar Dey, Kolkata
- Sukumar Gaykwad, Hyderabad
- Sukumar Kisku, Kolkata
- Sukumar A, Coimbatore
- Sukumar Choudhary, Jaipur
- Sukumar T, Erode
- Sukumar Rathinaraj, Chennai
