Summary
Overview
Work History
Education
Skills
Timeline
Generic

RANJITH KUMAR

Plantation,Florida

Summary

IIM (I) | ICWAI (CMA) | MBA Finance

14+ years of experience with emphasis on FP&A, strategy, automation, technology, business transformation & operations. Led delivery of large complex Digital Transformation programs. Expert in networking, cross-functional communication, employee supervision, and business process improvements across delivery models. Decisive leader seeking to leverage background in program & delivery management to fulfill a leadership role with an excellent organization

Overview

14
14
years of professional experience

Work History

Manager (CFO team)

Verizon Data Services India PVT LTD, Verizon
07.2021 - 08.2023
  • As a part of the Leadership team, responsible for establishing the transformation strategy for Verizon India, including design, governance, roadmap planning and execution
  • Heading the Central Portfolio Team responsible for the Operations & Shared Services functions, partnering with India leadership, the US leadership team and leading the execution of the program
  • Capacity Management (Fixed & Variable, >2k), vendor partner management, Financial Management (P&L >$350 Mn – margin improvements, budgeting, Capex/Opex ratio, cost controls), stakeholder management, governance and value
  • Deliver on Financial goals for the business; find opportunities for Growth & deliver on growth commitments
  • Handling Infosys work assignment for B2C space and monitoring the financial due diligence
  • Prepare review and analyze HC forecasts and annual financial plans for CSG India Verizon
  • Support senior leadership & functional heads for strategic decision making by preparing variance analysis
  • Preparation and analysis of KPI’s and financial metrics

FP&A Consultant

Verizon Data Services India PVT LTD
09.2015 - 07.2021
  • Handling Offshore Digital Finance team (RPA & Block chain) as a Business analyst in CFO area
  • Work closely with the Onshore FP&A teams to understand and automate the critical processes and develop the data models which help the FP&A Teams
  • Explaining the Functional requirements to the Developer
  • Handled Financial Health Assessment Automation for suppliers
  • Handling Planning and Forecasting tools from IT standpoint

Business Partner/Financial Analyst

Oracle India PVT LTD
10.2014 - 09.2015
  • Leading APAC Financials for Middleware and Cloud Segments which includes handling $150 Mn budget in terms of Revenue
  • Provide timely and accurate, financial analysis and reports to the Middleware team in order to support key business decisions and validate results against KPIs
  • Preparation of weekly pipeline report for Cloud (SaaS, PaaS, and IaaS) that shows committed and noncommitted deals, probability of prospective deals that could come in, deals that are lost, etc. This report is prepared based on input from on-field sales team which provides minute details of products, customer name etc.

Process Specialist

Cognizant Technology Solutions Pvt Ltd
03.2013 - 10.2014
  • Consolidation & Reporting / Publishing the final balances (BS, Stock, P/L, Employee count and others) in Cognos
  • Posting Appropriation adjustments in Cognos
  • Performing QC for MEC Activities
  • Performing Trial Balance Analysis & Variance Analysis
  • Performing Balance Sheet Reconciliations on Monthly Basis
  • Responsible for preparing PBC list OF Documents for External Auditors
  • Providing the resolution for Intercompany variances by performing Intercompany Reconciliations
  • Team Managing and Allocation of work
  • Review of High value accruals and provisions on month-on-month basis and posting Reclass Entries.

Audit Manager

L.KrishnaMoorthy & Co
08.2010 - 02.2013
  • Preparation of TEV Reports & Stock Audits Reports
  • Preparing audit programs in consultation with client
  • Handled Internal Audits of various clients
  • Preparing project reports
  • Analysis of Cost Reports- Production, Input, output
  • Carried out Physical Verification of Assets, Cash and Stock

Equity Research Analyst

Factset Systems
07.2009 - 07.2010
  • Factset is an investment research and advisory firm, headquartered in Norwalk, CT (USA), provides analytics tailored to the success of its clients
  • Analysis of the financial statements of listed global corporations and provide comparable data spanned over years, to clients, to support them in decision making
  • Analysis of extra ordinary items & their impact on the Earnings per Share
  • Presented research reports in standardized formats and in conformance with US GAAP & IFRS
  • Analysing financial processes, conducting benchmarking study / trend analysis to assist the critical decision-making process
  • Measurement of various key performance indicators like EPS, Book Value, Net Asset Value, Market
  • Capitalization etc
  • Financial Performance Analysis by segment, product, division, geography etc
  • Research on various corporate actions like Acquisitions, Mergers, Stock Splits and the impact on earnings
  • Familiarity with databases like THOMPSON, FACTIVA, HOOVERS, BLOOMBERG, S & P CAPITAL IQ.

Education

Bachelor's of Commerce - Commerce

Sri Venkateswara University
Tirupathi

MBA - Finance

Sri Venkateswara University
Tirupathi

ICMAI - Management Accounting And Costing

Institute of Cost Management Accountants of India
Kolkatta

Skills

  • Strategy & Business Operations
  • Delivery Management
  • Program Management
  • Digital Transformation
  • Consulting
  • Enterprise Resource Planning(SAP )
  • consolidation and reporting
  • MS Excel (Office)
  • PowerBI
  • Quick bookS
  • Looker

Timeline

Manager (CFO team)

Verizon Data Services India PVT LTD, Verizon
07.2021 - 08.2023

FP&A Consultant

Verizon Data Services India PVT LTD
09.2015 - 07.2021

Business Partner/Financial Analyst

Oracle India PVT LTD
10.2014 - 09.2015

Process Specialist

Cognizant Technology Solutions Pvt Ltd
03.2013 - 10.2014

Audit Manager

L.KrishnaMoorthy & Co
08.2010 - 02.2013

Equity Research Analyst

Factset Systems
07.2009 - 07.2010

Bachelor's of Commerce - Commerce

Sri Venkateswara University

MBA - Finance

Sri Venkateswara University

ICMAI - Management Accounting And Costing

Institute of Cost Management Accountants of India
RANJITH KUMAR