Jeeva S

Experience

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  Tata Consultancy Services

  Jun 2008 - Nov 2010

  Senior Process Associate

   Responsible for analyzing the business needs of the clients & stakeholders to help identify business problems & propose solutions. Understand business problems & opportunities in the context of the requirements & recommend solutions that enable the organization to achieve its goals Assured effective and optimum utilizations of the available resources and manpower and implemented robust strategies to ensure excellence in service delivery Ensured team cohesion & coordinated with the senior management on issues arising in the day- to-day operations like team performance, customer satisfaction ratings, and plans for improvement Internal Auditing the Goods returned to vendor, check for Duplicates and Errors of payment, Deductions and Claims from Vendor, Freight Violation, Freight payments, Seasonal Allowance, Weights & Measures Audit, Entitlements & Initial Order Discount Audit Preparing the Final GL Reconciliations/Accounts payable reconciliations, MIS, KPI report to corporate  Maintaining imported goods and domestic goods Final accounts for the third party and their warehouse inventory Preparing vendor request, Purchase request, & Vendor payments and reconciliation Updating Capex, DBO & any income tax movement, updating Currency conversion data in HFM Carrying out general ledger functions, account analysis, reconciliation, JE, revenue reporting, & financial statements Downloading Trial Balance from SAP, Uploading accounts details into HFM & ensuring that Balance sheet is made zero Prepared Debit Note & Credit Note for any Short of goods or any Deviations Communicated with Superiors to clarify assignments that impact timely project completion Report Receivable Funds from Customer on a Daily Basis & Payments to Supplier on a daily Basis Managed monthly Cost Center Reports & Providing the details to Stake Holders for overall Billing Prepare P&L, MIS, trend analysis comparison MOM, QOQ, Half yearly, YOY & Final balance sheet to Corporate Heads Show less

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  Hewlett Packard Enterprise

  Nov 2010 - Aug 2016

  Senior Financial Analyst

  • Prepared Financial Planning & Analysis, Relief analysis, Head count analysis, Consolidation of accounts, Management Dashboards • Actively involved in Procurement, Internal audit, Compliance and risk management, MIS reporting, Budget/ Forecast, Strategic Management reports• Prepare and Publish P&L, Balance-sheet, Payroll, Utilisation, cashflow statement, cost and revenue analysis, Client relationship minutes

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  Qatar Airways

  Sept 2016 - Mar 2017

  Business Finance Officer

  • Prepared Financial Planning, Relief analysis, Head count analysis, Consolidation of accounts, Managing Projects and Facilities• Tracked the progression of each area of consolidation and sharing the MIS Reports through the Financial Dash Board with the Reporting team and preparation of Ad hoc Reports as per requirement; Analyzed Revenue, Cost and Operating Profit variance at different levels• Prepared Budget- Annual plan, forecasting analysis, trend analysis, Variance analysis, Head count Analysis• Adept in enhancing financial processes and systems, reviewing complex financial data to facilitate strategic financial growth of organizations• Actively involved in co-ordination of audits and follow-up of audit queries and Legal queries both Internal and External• Formulated & collaboration with Company Secretary for Projects, Facilities, Subsidiary companies funding/reporting and approving requests• Validated cost request for spend on Projects and authorizing release of cost at first layer after reviewing the contracts, Legal, Financial status and other requirement and providing the status report to CFO, CEO and CPO• Managed and steered all capital Projects of QA around the world along with CPO Show less

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  Cognizant

  May 2017 - Jun 2021

  Senior Finance Executive

  • Prepared Budget, Forecast analysis, Margin analysis, Business unit analysis, Cost management, FTE analysis, Pricing, RFQ, RFP, RFI, Contracts review/ approval, COLA & ROI & performing M&A and Project/ system related implementation end to end• Providing the status monthly report to Business Unit Heads, CFO and CEO on Business unit performance, Liaise with Budget holder, Stakeholders and other horizontals on the business requirement including headcounts for financial year for $3 billion Portfolio• Formulated Trend analysis, Variance analysis, Head count analysis, Utilization analysis in line with budget holders & Operations• Preparation of Investors relation, BU, Project, Practices deck monthly• Analyzed Cost and Revenue at different levels as per the requirement of the customers/ projects/ BU/ Region/ Practices• Adept in enhancing Cost/ financial processes & systems, reviewing and suggesting to management on financial data to facilitate strategic financial growth & reduction of cost for organization; Validated cost/revenue on Projects and preparing detailed analysis for Healthcare and Lifesciences BU Show less

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  Atos

  Jun 2021 - now

  Financial Controller