Prabhu Myilsamy
Angestellt, Finance Manager, Cognizant
Coimbatore, Indien
Über mich
Certified Management Accountant with over 08 years of experience, possesses multiple skills covering many financial areas such as accounting, cost control principals, ledger analysis, financial statements, budgeting, inventory management and audit coordination.
Werdegang
Berufserfahrung von Prabhu Myilsamy
Bis heute 1 Jahr und 11 Monate, seit Aug. 2022
Finance Manager
Cognizant
• Preparing Monthly/Quarterly/Yearly forecast and submit. • Creating the yearly budget and setting the margin targets to each projects and track the actuals. • Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management. • Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis.
· Prepared financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments. · Prepared consolidated forecasts and budgets and analyses trends in revenue, expense, capital expenditures and other related areas. · Assisted with compilation and analysis of consolidated budgets and long range plans. · Performs other duties as required.
2 Jahre, Juli 2017 - Juni 2019
Junior Specialist - Cost Accounting
Hyundai Motor India Ltd
• Perform month end close activities related to Cost Accounting • Prepare actual vs. plan (budget) analysis. Prepare various financial analysis related to manufacturing costs, inventory, and expense information for various customers as needed for decision making support. • Develop and maintain standard costs of finished goods and production components in a worldwide ERP system. • Producing monthly management accounts including material costs. • Producing monthly profit and loss statements.
3 Jahre und 2 Monate, Juni 2014 - Juli 2017
Accounts Supervisor
Larsen & Toubro Limited
• Maintaining project reports. • Maintaining all relevant income and expenditure for each project. • Analysing project expenses and providing commentary. • Overseeing project records and contracts to ensure terms are adhered to. • Business partnering with non-finance managers to develop processes and the understanding of financial requirements. • Creating bespoke financial reports. • Developing financial systems along with IT support to make processes more user friendly.