Ram Subhash G

Ram Subhash G

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location of Ram Subhash GBengaluru, Karnataka, India

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  • Timeline

  • About me

    Business Intelligence | Analytics | A & F | Banking | Data Crunching | Customer Relations | Client Coordination | TA | Fintech | Key Accounts | Scrum Master | Start-up | Jira | Product Testing | Manual Testing

  • Education

    • Sheshadripuram Degree College

      -
      Bachelor of Commerce Accounting and Finance

      Activities and Societies: Was a part of Veda team, overseeing the Cultural events at College

    • Seshadripuram Composite PU College

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      Associate’s Degree M S C A
    • Chinmaya Vidyalaya

      -
      SSLC

      Activities and Societies: Was a part of cricket team having participated in inter-school tournaments, participated in intra-school throwball tournaments, was a runner-up in chess and carrom tournaments, also part of school's band team playing the bugle

    • The Institute of Chartered Accountants of India

      -
  • Experience

    • KPK faServ India Pvt. Ltd.

      Jan 2012 - Jun 2021

      * Coordination with the clients to gather inputs and accordingly implement them on the concerned projects and report back to the client on successful completion * Collaborating with the backend technical team on client specifications and fixing the issues / bugs, if any, as raised by the clients * Timely reporting to the clients on the changes requested and / or fresh specifications pertaining to existing projects * Periodic follow-ups and touch base with the clients on their ease of accessing the application and enquire on new requirements, if any Show less * Coordination with the clients to gather inputs and accordingly implement them on the concerned projects and report back to the client on successful completion * Collaborating with the backend technical team on client specifications and fixing the issues / bugs, if any, as raised by the clients * Timely reporting to the clients on the changes requested and / or fresh specifications pertaining to existing projects * Periodic follow-ups and touch base with the clients on their ease of accessing the application and enquire on new requirements, if any Show less * Monthly follow-up with the clients for MIS reports to be shared in MS Excel and updating them onto the interface file to eventually append on the existing database for incremental load on QlikView applications * Maintenance of QlikView applications with monthly uploads and changes, if any, w.r.t. to designing, scripting, visual modifications * Reporting to the clients on successful completion of monthly MIS update onto respective applications and hosting the latest versions onto client servers through VPN and RDC * Quarterly Reporting to clients on Advisory Board Presentations (AdvB) in PPT templates as shared by them in pre-specified formats highlighting Actual vs. Budget comparison, Growth (%) Q-o-Q and Y-o-Y, Comparing and Contrasting CY vs. PY figures and Growth (%) thereto * Glance through the details like Investment Thesis, Risk at Investment, Deal Summary, Key Developments, Parameters and Initiatives shared by the clients to be updated in AdvB Presentations as discussed in the above bullet points, and highlighting on observations, if any, pertaining to facts and figures to the clients to action it out for modifications accordingly * Rolling out of AdvB Presentations every Quarter for all the Portfolio Companies (PFs) of the client after updating the business facts as shared by the respective PFs and actual – budget numbers of Revenues, Costs, Overheads, EBITDA, PBT and PAT from the relevant applications maintained at our end; source of which being MIS Reports received monthly Show less * Handling the Books of Accounts for the assigned clients, passing of Tally entries on day-to-day basis for the transactions by taking the inputs directly through liaising with the concerned departments * Preparation and rolling out of MIS Reports every month to the Management, planning of weekly / monthly payments disbursement cycle for obtaining funds by preparing Cash Flow Statement at the start of the week / month, as the case be and Cash Burn Statement at the end of the concerned period to tally with the bank account and accordingly report to the Management on funds procured* Processing vendor payments through online bank portals by uploading onto the input template and subsequently requesting the Management to approve the same* Adhering to the Statutory Compliance by timely payment of PF, ESI, TDS, PT dues and filing of quarterly eTDS reports, computation and payment of Advance Taxes, etc * Rolling out of monthly Payroll Alerts to the Payroll Dept. capturing details pertaining to employee additions, resignations, F&F settlements etc and organizing Payroll Helpdesk at client’s place to address the various queries of employees at the end of financial year * Liaising with the Statutory Auditors on Finalization of Books of Accounts and providing them with the requisite details during Audits * Follow-up with the Auditors and Management for signing of Financial Statements Show less

      • Manager - Projects_Business Intelligence

        Oct 2020 - Jun 2021
      • Assistant Manager - Projects, Business Intelligence

        Apr 2017 - Sept 2020
      • Senior Consultant Business Intelligence

        Oct 2015 - Mar 2017
      • Accounts & Finance Executive

        Jan 2012 - Sept 2015
    • Freelance

      Sept 2021 - now
      Freelance Consultant
  • Licenses & Certifications

    • Modules

      National Stock Exchange of India Limited
      Nov 2015