Ataullah Resume

A
Ataullah SKSenior Financial Analyst um Hewlett-Packard
SK ATAULLAH QUADRISK ATAULLAH QUADRI
Email: hi.ataullah@gmail.com; Mob +91 9043465303;
Room No-12,Kabilar Street, MGR Nagar
Chennai-600 078, India
OBJECTIVEOBJECTIVE
Seeking Senior Level assignments in Financial Reporting & Planning Analysis with a growth oriented
organisation
PROFESSIONAL SYNOPSISPROFESSIONAL SYNOPSIS
 A dynamic professional with over 5.9 years(post qualification)of rich experience in Financial
Planning,Budgeting,Forecasting, Accounts, ERP (SAP-ECC 5.0) , MIS .
 Proactive self starter with track record of initiative, personal responsibility, ownership of work
and reputation for making things happen
 Creative, dependable and enthusiastic with proven track record in improving efficiencies and
reducing cost
 Excellent interpersonal, managerial, team-building, analytical and presentation skills
 Ability to work under tight deadlines and work under pressure while being detail oriented and
retaining accuracy of information
 Exposure to ERP packages – SAP
 Flexibility in working extended hours to support special business requirements (month-end close,
audit, etc.)
PROFESSIONAL EXPERIENCE
Presently working with HEWLETT PACKARD (hp), Chennai Since July
2013- Till Date.
Designation :Individual contributor roll (Senior financial
analyst)
Role : Presently handling a global account and responsible for consolidation of business
P&L reporting . Single point of contact for the business in Americas and also involve in
budgeting,forecasting, planning, revenue recognition, cost booking and accruals,
operating plan variance analysis and management reporting.
 Prepare the Financial Forecast for P&L Items on a monthly basis
 Analyze the variance between Forecast and Actual Numbers
 Interpret the variances with absolute reasons & Explaining the variances to
Finance Leads.
 Financial Review Calls / Presentations to AE and Industry Leads/ Consolidator
 Drive month/quarter/annual close and ensure timely, accurate and complete
results reporting.
Drives process improvements, projects and other initiatives to improve business
performance.
 Planning Revenue based on Client reviews and customer billing.
 Working on Revenue & Cost Accruals, Deferrals & Journal Entries
 Revenue Assurance (Leakage Control) and Mantime controller.
 Month end close activities and Cross Charging
 Ensuring compliance with HP policies, Accounting Policies, and Local tax & legal
regulations) including GAAP, SEC, SAB, etc
 Accurate reporting on Actual and Revenue recognition.
 Providing different reports from different source Business warehouse, business
object, SAP to the clients within deadlines.
 Working closely with the Business Unit Managers to ensure the actual and forecast
financials provide a true and accurate reflection of the costs and recoveries incurred
by the Business Unit.
 Ensuring processing of Invoice , Raising Purchase orders & Increasing goods Receipt
 Ad-hoc tasks as and when required.
Project efficiency
 Project on cost efficiency, Revenue enhancement, process simplification.
 Acting as a Spoc for Validation of 3rd
party expenses for all contracts in the span.
Technical Proficiency
Databases: SAP, Hyperion- Essbase -MS-Office, Internet, Tally,ERP packages .
Additional Exposures :
 COMPASS (SAP FMO)
 Independently handled remote transition of contracts from the overseas clients.
 Advance excel knowledge.
 Involved in Internal Transaction Analysis, Reconciliation and Issue Resolution.
 Review of all applicable Inter-Company Agreements
TATA CONSULTANCY . – Since July 2010- Till August 2012.
Role : Financial Analyst
 Preparation of forecast and budget.
 Attending meeting with the respective country managers to evaluate forecast
numbers on monthly basis.
 Preparation of monthly reports, actual versus forecast and annual budget.
 Providing explanation to the finance manager regarding variance in actual against
monthly forecast and annual budget.
 Debtors statement , reminders of payments falling due , to respective (Financial
and Country manager).
 Submission of various kinds of MIS reports to the management such as region wise
sales, country wise sales, brand wise sales etc.
 Evaluation of profitability reports from various point of view (product wise,country
wise & shipment wise).
FRANKLIN TEMPLETON INTERNATIONAL PVT LTD . – Since August 2012-
Till July 2013.
Role: NAV (Net Asset Value) Analyst
• Check all the portfolio transaction and shareholder activity and check whether this has
been updated in the system are correct. If there is any late trades, check the materiality
and account it.
• Analyze the reports for interest, dividends, amortization, etc. and check whether this
has been applied in all systems.
• Analyze the corporate actions and updated it in systems, if there is any changes query
with the CA team.
• Check the NAV changes and allocate incomes and expense for the day and allocate the
liability distribution if any.
• Calculate the NAV before pricing and check whether all the systems are matching and
in the NAV change everything is included.
ACADEMIC QUALIFICATION
M.B.A (MASTERS IN BUSINESS ADMINISTRATION ) IN FINANCE
From Sathyabama University
Year of passing: 2010 (Regular)
Major: Finance
Minor: Marketing
B.COM ( BACHLOR IN COMMERCE)
From Bhadrak College (Autonomous), Bhadrak, Orissa
Year of passing: 2007
HIGHER SECONDARY EDUCATION (XII)
B.N.M.A College Pliabindha , Bhadrak, Orissa
Year of passing: 2004
Council of Higher Secondary Education, Orissa
BOARD OF SECONDARY EDUCATION (10TH
)
N.C High School, Bhadrak, Orissa
Year of Passing : 2002
Board of secondary education, Orissa
PERSONAL DETAILS
Date of Birth : 11th
August' 1986
Limngistic Capacity : English, Hindi,Urdu,Bengali,Oriya
Marital Status : Single
Nationality : Indian
Passport Status : Ready
Permanent Address : At-Helasahi ,post-Purana Bazar,Bhadrak,Orissa,INDIA

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Ataullah Resume

  • 1. SK ATAULLAH QUADRISK ATAULLAH QUADRI Email: hi.ataullah@gmail.com; Mob +91 9043465303; Room No-12,Kabilar Street, MGR Nagar Chennai-600 078, India OBJECTIVEOBJECTIVE Seeking Senior Level assignments in Financial Reporting & Planning Analysis with a growth oriented organisation PROFESSIONAL SYNOPSISPROFESSIONAL SYNOPSIS  A dynamic professional with over 5.9 years(post qualification)of rich experience in Financial Planning,Budgeting,Forecasting, Accounts, ERP (SAP-ECC 5.0) , MIS .  Proactive self starter with track record of initiative, personal responsibility, ownership of work and reputation for making things happen  Creative, dependable and enthusiastic with proven track record in improving efficiencies and reducing cost  Excellent interpersonal, managerial, team-building, analytical and presentation skills  Ability to work under tight deadlines and work under pressure while being detail oriented and retaining accuracy of information  Exposure to ERP packages – SAP  Flexibility in working extended hours to support special business requirements (month-end close, audit, etc.) PROFESSIONAL EXPERIENCE Presently working with HEWLETT PACKARD (hp), Chennai Since July 2013- Till Date. Designation :Individual contributor roll (Senior financial analyst) Role : Presently handling a global account and responsible for consolidation of business P&L reporting . Single point of contact for the business in Americas and also involve in budgeting,forecasting, planning, revenue recognition, cost booking and accruals, operating plan variance analysis and management reporting.  Prepare the Financial Forecast for P&L Items on a monthly basis  Analyze the variance between Forecast and Actual Numbers  Interpret the variances with absolute reasons & Explaining the variances to Finance Leads.  Financial Review Calls / Presentations to AE and Industry Leads/ Consolidator
  • 2.  Drive month/quarter/annual close and ensure timely, accurate and complete results reporting. Drives process improvements, projects and other initiatives to improve business performance.  Planning Revenue based on Client reviews and customer billing.  Working on Revenue & Cost Accruals, Deferrals & Journal Entries  Revenue Assurance (Leakage Control) and Mantime controller.  Month end close activities and Cross Charging  Ensuring compliance with HP policies, Accounting Policies, and Local tax & legal regulations) including GAAP, SEC, SAB, etc  Accurate reporting on Actual and Revenue recognition.  Providing different reports from different source Business warehouse, business object, SAP to the clients within deadlines.  Working closely with the Business Unit Managers to ensure the actual and forecast financials provide a true and accurate reflection of the costs and recoveries incurred by the Business Unit.  Ensuring processing of Invoice , Raising Purchase orders & Increasing goods Receipt  Ad-hoc tasks as and when required. Project efficiency  Project on cost efficiency, Revenue enhancement, process simplification.  Acting as a Spoc for Validation of 3rd party expenses for all contracts in the span. Technical Proficiency Databases: SAP, Hyperion- Essbase -MS-Office, Internet, Tally,ERP packages . Additional Exposures :  COMPASS (SAP FMO)  Independently handled remote transition of contracts from the overseas clients.  Advance excel knowledge.  Involved in Internal Transaction Analysis, Reconciliation and Issue Resolution.  Review of all applicable Inter-Company Agreements TATA CONSULTANCY . – Since July 2010- Till August 2012. Role : Financial Analyst  Preparation of forecast and budget.  Attending meeting with the respective country managers to evaluate forecast numbers on monthly basis.  Preparation of monthly reports, actual versus forecast and annual budget.  Providing explanation to the finance manager regarding variance in actual against monthly forecast and annual budget.
  • 3.  Debtors statement , reminders of payments falling due , to respective (Financial and Country manager).  Submission of various kinds of MIS reports to the management such as region wise sales, country wise sales, brand wise sales etc.  Evaluation of profitability reports from various point of view (product wise,country wise & shipment wise). FRANKLIN TEMPLETON INTERNATIONAL PVT LTD . – Since August 2012- Till July 2013. Role: NAV (Net Asset Value) Analyst • Check all the portfolio transaction and shareholder activity and check whether this has been updated in the system are correct. If there is any late trades, check the materiality and account it. • Analyze the reports for interest, dividends, amortization, etc. and check whether this has been applied in all systems. • Analyze the corporate actions and updated it in systems, if there is any changes query with the CA team. • Check the NAV changes and allocate incomes and expense for the day and allocate the liability distribution if any. • Calculate the NAV before pricing and check whether all the systems are matching and in the NAV change everything is included. ACADEMIC QUALIFICATION M.B.A (MASTERS IN BUSINESS ADMINISTRATION ) IN FINANCE From Sathyabama University Year of passing: 2010 (Regular) Major: Finance Minor: Marketing B.COM ( BACHLOR IN COMMERCE) From Bhadrak College (Autonomous), Bhadrak, Orissa Year of passing: 2007 HIGHER SECONDARY EDUCATION (XII) B.N.M.A College Pliabindha , Bhadrak, Orissa Year of passing: 2004 Council of Higher Secondary Education, Orissa BOARD OF SECONDARY EDUCATION (10TH ) N.C High School, Bhadrak, Orissa Year of Passing : 2002 Board of secondary education, Orissa PERSONAL DETAILS Date of Birth : 11th August' 1986 Limngistic Capacity : English, Hindi,Urdu,Bengali,Oriya Marital Status : Single
  • 4. Nationality : Indian Passport Status : Ready Permanent Address : At-Helasahi ,post-Purana Bazar,Bhadrak,Orissa,INDIA