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CURRICULUM VITAE Email: Sriguru.rao@gmail.com
Ph: 9740443759
RAGHUNANDAN RAO .N
Objective -Looking forward for challenging assignments in the field of Accounts and Finance with an
organization, where there is scope for contributing and
upgrading my knowledge for the development of self and
organization served.
Educational Qualification –
M.COM (Accounting & taxation) secured 1st
in college with distinction
MBA (General Management) Secured first class
Technical Qualification –
Diploma in Database management
MS-Office, Tally 5.4 and Oracle 8i
Completed CRM Training &SCM
Task Summary:-
Corporate Financing, Financial Modelling, MIS Reporting, Budgeting andCorporate Action. Exposure
in Financial Statement Analysis & Modelling, and Reconciliation. Possesses excellent analytical,
problem solving, presentation, data interpretation and client management skills. Experience
resulting in better financial performance & enhanced systems for higher performance of the team.
Successful in maximizing financial performance and demonstrated acumen in driving financial
growth, generating revenues and enhancing performance of the teams. Understanding of monitoring
the inflow & outflow of funds and ensuring optimum utilization of available funds towards the
accomplishment of corporate goals
Thomson Reuters, Bangalore
Designation: Financial Analyst/Content Analyst
Thomson Reuters India private Ltd (From Feb/22/2007 to till 1st
July 2015)
Work Experience –
 MS office / Vlookup/Hlookup/Pivot/Working as Content in Thomson Reuters India Private Limited,
Bangalore since Feb 2007
 Analyze financial data and apply in an accurate manner to the database using technical & financial
knowledge to add value.
 Pro-actively taken the ownership of many SQL scripts build for client quirries
 Training, Coaching and mentoring the new analysts to enhance their knowledge & understanding level on
data base and improving the efficiency level in terms of deliver.
Supporting I&A Fundamental, Sourcing & Rapid source automation (RSA) which is part of I&A sourcing
automation.
 Worked on Auditability Project in the year 2012-13, it is another automation project which gives direct
document for RK users in the Filings section.
 Analyze Financial Statements to Reuter’s database according to Generally Accepted Accounting
Principles for Auditability project.
 Closely work with management, project communications, quality testing, process change, management
expectations and needs are met within project budget and schedule.
 Assist top management with the creation and maintenance of project plans and tracking reports prepared
weekly and daily in the form of Excel spreadsheets, and presentations using Power Point to track
forecasts for management.
 Initial set up the Quality process for RSA team, currently working as a quality control for the project,
documenting support procedures and training materials.
 Presently working as quality controller for RSA project team, providing trainings on process changes,
providing feedbacks to team leader on analyst’s work progress.
 Knowledge of automated reporting in Excel using macros. Knowledge on different website structures
 Solving different queries internal with regards to RSA project and providing RCAs for external queries
through Seibel CRM. Researching and giving resolutions for DB exceptions and email exceptions etc.;
also acting as SPOC for any information about RSA project.
 Developing SQL Scripts and running the screeners on regular basis
 Establishing relationship with on-shore team as required for various purposes (technical, functional or
production issue).
 Advising as well as helping in process improvement at all levels. Preparing weekly, Bi- weekly &
Monthly reports for the team.
 Preparing training material, providing training to new joinee. Help in cross training and coordinating
team members in production and providing demos for different teams and management on RSA.
 Checking on company financial statements (balance sheet, Income statements &cash flow statements)
 Worked on stock exchanges of different countries like Hong Kong, Philippines, USA, Malaysia &
Canada.
 Responsible for working on Daily Filings on Stock Exchange, Daily Reconciliation and Monthly
Reconciliation.
 Doing necessary calls if required to the companies asking for there Reports like prospectus, IPO and
latest announcements.
 Also worked on project, responsible for updating the doc Ids for the particular financial year on the
company statements like Balance sheet, Income statements & Cash flow statements.
Accounting process cross trained and handled independently for 3 years 6months
Handling Accounts Payable and Vendor Maintenance processes.➢
Processing invoices in Oracle accurately and meeting SLA.➢
Preparing daily reports of work status.➢
Maintaining the database of Vendors i.e. Supplier and Employee.➢
Subject matter expertise for Cross functions at the Business unit level.➢
Ensuring frequent interactions with the On-site team to understand client expectations and feedback on the➢
performance of the offshore team.
Interaction with US team on improvements, new updation & getting the clarification.➢
For the Tax Authority vendors, require cleanup & updation on the tax related Info.➢
Reporting to Assistant Manager through various Weekly and Monthly reports.➢
Send email communication with clients and update new updations to the team members.➢
Conduct training to a specific queue for any process change or process update➢
a) Quality Assurance for 2 years in 2011-2014
In QA Review the invoices
Generate VR report in the Oracle➢
Coordinate with VM team and SUT team for new issues➢
Help new team members in getting trained on the process➢
Review the work done by team members➢
Arrange the meetings for clarification of new issues➢
Clearing the pending invoices and error invoices in AX in case reviewer's absence.➢
Guidance to AP team and junior reviewers➢
b) Corporate Actions and Fixed Income Operations:
- Tracking and monitoring IPO companies from deals report and building it on NDA with all suitable identifier
end to end and creating it on Thomson Reuters fundamentals based on GAAP followed by the companies.
-Deals Going Live(DGL) report updating suitable identifiers making corrections like adding
ISIN,CUSIP,SEDOL,TICKER,Share type on all content sets like Estimates,Sourcing,Fundamentals,Deals until
it should reach TRKD and TRF final product.
-Sourcing the documents based on their listing status and creating these companies on DAP document
acquisition platform to reach universal sourcing tool inturn Thomson analytics.
-Creation of IBES ticker based on the request from estimates when company starts listed on exchange of various
countries, the most extensive global coverage and the largest number of contributors facilitates top-down
analysis based on industry, sector, index, country and region.
-Combine our Estimates with other company-related content sets including Fundamentals, Street Events and
Ownership to create the ultimate corporate analysis package.
-Managing Fixed Income Securities Settlements and Reconciliation Operations process for SJS Hong Kong.
Reporting and preparation of Daily MIS and responsible to provide explanations for all high risk items
Outstanding.
- Reduced team's risk exposure by monitoring different control check points during daily operations ensuring no
miss outs.
- Manage FX, Payments and Corporate Actions. Also part of Middle office and Trade support operations.
Responsible for checking that all Local bookings are affirmed and confirmed and maintain all documents when
required.
- Providing support to the sales team and counterparts in queries related to securities settlement, reconciliation
and corporate actions.
- Monitoring team's performance and motivating the team for the right attitude towards work and clients.
- Coordinating with Different management team to ensure best practice sharing across globe and maintaining
standardization across globe for the process.
c)Knowledege management Sytem(KMS)
o Creating in-house style guide and recommending changes /modifications to meet client
requirements
o Creating training material
o Identifying root causes for issues /performance gaps
o Recommending processes /procedures and workflow improvements
o Ensuring delivery of reports to clients on time
o Possessing strong interpersonal skills and the ability to learn/unlearn fast
o Writing technical and soft skill materials for in-house newsletter
o Keen to learn and acquire additional skills required for a job
o Delegating work to team members (trainees)
o Working closely with Operations, CS and Finance team on reduction of process defects to ensure promised
SAL's should be met.
b)Project Management:
Projects Worked: Pink sheet companies in world scope database around 1298 companies in 2 weeks time
Six Sigma Project on Attrition (Till Analysis Stage)➢
Project Charter: Tally the attrition data of the financial year 2009 & 2010➢
Analysis the ratio of Voluntary and in-voluntary Attrition➢
Analysis the core reasons of attrition - Fishbone Diagram➢
handed over to the Project Manager (Black Belt holder)➢
1) Auditability project currently working in where we check the financials from various sources like
stockexchanges,company web, third party website also contacting the vendor for financials and matching the
financials and updating with the necessary doc ids,
2) Pakistan Build project
3) Uk web link project
4) Worked on 10 year history for the markets like India, Srilanka & other foreign
markets also.
5) Malaysia web link project
-Conduct training to a specific queue for any process change or process update
- Conduct the process test based on monthly QA Error reports
-Involve in various internal projects (PCS and Kaizen)
Rewards & Recognitions:
-As best performer in 100% SLA in Resolution & Quality 99.98% for the year of 200, 2011, 2013
-Received Certificate of Excellence Award effective and efficiency work in 2012
Strengths –
Dedicated
Focused
Optimistic and Professional
Personal Details –
Name :Raghunandan Rao.N
Date of Birth : 02-05-1983
Languages Known : Kannada, English Hindi, Tamil, and Telugu
Nationality : Indian
Marital Status : Unmarried
Declaration –
I hereby declare that the above-furnished details are true to the best of my knowledge.
Place: Bangalore
Date: Raghunandan
-As best performer in 100% SLA in Resolution & Quality 99.98% for the year of 200, 2011, 2013
-Received Certificate of Excellence Award effective and efficiency work in 2012
Strengths –
Dedicated
Focused
Optimistic and Professional
Personal Details –
Name :Raghunandan Rao.N
Date of Birth : 02-05-1983
Languages Known : Kannada, English Hindi, Tamil, and Telugu
Nationality : Indian
Marital Status : Unmarried
Declaration –
I hereby declare that the above-furnished details are true to the best of my knowledge.
Place: Bangalore
Date: Raghunandan

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Raghunandan_resume 2015(3)

  • 1. CURRICULUM VITAE Email: Sriguru.rao@gmail.com Ph: 9740443759 RAGHUNANDAN RAO .N Objective -Looking forward for challenging assignments in the field of Accounts and Finance with an organization, where there is scope for contributing and upgrading my knowledge for the development of self and organization served. Educational Qualification – M.COM (Accounting & taxation) secured 1st in college with distinction MBA (General Management) Secured first class Technical Qualification – Diploma in Database management MS-Office, Tally 5.4 and Oracle 8i Completed CRM Training &SCM Task Summary:- Corporate Financing, Financial Modelling, MIS Reporting, Budgeting andCorporate Action. Exposure in Financial Statement Analysis & Modelling, and Reconciliation. Possesses excellent analytical, problem solving, presentation, data interpretation and client management skills. Experience resulting in better financial performance & enhanced systems for higher performance of the team. Successful in maximizing financial performance and demonstrated acumen in driving financial growth, generating revenues and enhancing performance of the teams. Understanding of monitoring the inflow & outflow of funds and ensuring optimum utilization of available funds towards the accomplishment of corporate goals
  • 2. Thomson Reuters, Bangalore Designation: Financial Analyst/Content Analyst Thomson Reuters India private Ltd (From Feb/22/2007 to till 1st July 2015) Work Experience –  MS office / Vlookup/Hlookup/Pivot/Working as Content in Thomson Reuters India Private Limited, Bangalore since Feb 2007  Analyze financial data and apply in an accurate manner to the database using technical & financial knowledge to add value.  Pro-actively taken the ownership of many SQL scripts build for client quirries  Training, Coaching and mentoring the new analysts to enhance their knowledge & understanding level on data base and improving the efficiency level in terms of deliver. Supporting I&A Fundamental, Sourcing & Rapid source automation (RSA) which is part of I&A sourcing automation.  Worked on Auditability Project in the year 2012-13, it is another automation project which gives direct document for RK users in the Filings section.  Analyze Financial Statements to Reuter’s database according to Generally Accepted Accounting Principles for Auditability project.  Closely work with management, project communications, quality testing, process change, management expectations and needs are met within project budget and schedule.  Assist top management with the creation and maintenance of project plans and tracking reports prepared weekly and daily in the form of Excel spreadsheets, and presentations using Power Point to track forecasts for management.  Initial set up the Quality process for RSA team, currently working as a quality control for the project, documenting support procedures and training materials.  Presently working as quality controller for RSA project team, providing trainings on process changes, providing feedbacks to team leader on analyst’s work progress.  Knowledge of automated reporting in Excel using macros. Knowledge on different website structures  Solving different queries internal with regards to RSA project and providing RCAs for external queries through Seibel CRM. Researching and giving resolutions for DB exceptions and email exceptions etc.; also acting as SPOC for any information about RSA project.  Developing SQL Scripts and running the screeners on regular basis  Establishing relationship with on-shore team as required for various purposes (technical, functional or production issue).
  • 3.  Advising as well as helping in process improvement at all levels. Preparing weekly, Bi- weekly & Monthly reports for the team.  Preparing training material, providing training to new joinee. Help in cross training and coordinating team members in production and providing demos for different teams and management on RSA.  Checking on company financial statements (balance sheet, Income statements &cash flow statements)  Worked on stock exchanges of different countries like Hong Kong, Philippines, USA, Malaysia & Canada.  Responsible for working on Daily Filings on Stock Exchange, Daily Reconciliation and Monthly Reconciliation.  Doing necessary calls if required to the companies asking for there Reports like prospectus, IPO and latest announcements.  Also worked on project, responsible for updating the doc Ids for the particular financial year on the company statements like Balance sheet, Income statements & Cash flow statements. Accounting process cross trained and handled independently for 3 years 6months Handling Accounts Payable and Vendor Maintenance processes.➢ Processing invoices in Oracle accurately and meeting SLA.➢ Preparing daily reports of work status.➢ Maintaining the database of Vendors i.e. Supplier and Employee.➢ Subject matter expertise for Cross functions at the Business unit level.➢ Ensuring frequent interactions with the On-site team to understand client expectations and feedback on the➢ performance of the offshore team. Interaction with US team on improvements, new updation & getting the clarification.➢ For the Tax Authority vendors, require cleanup & updation on the tax related Info.➢ Reporting to Assistant Manager through various Weekly and Monthly reports.➢ Send email communication with clients and update new updations to the team members.➢ Conduct training to a specific queue for any process change or process update➢ a) Quality Assurance for 2 years in 2011-2014 In QA Review the invoices Generate VR report in the Oracle➢ Coordinate with VM team and SUT team for new issues➢
  • 4. Help new team members in getting trained on the process➢ Review the work done by team members➢ Arrange the meetings for clarification of new issues➢ Clearing the pending invoices and error invoices in AX in case reviewer's absence.➢ Guidance to AP team and junior reviewers➢ b) Corporate Actions and Fixed Income Operations: - Tracking and monitoring IPO companies from deals report and building it on NDA with all suitable identifier end to end and creating it on Thomson Reuters fundamentals based on GAAP followed by the companies. -Deals Going Live(DGL) report updating suitable identifiers making corrections like adding ISIN,CUSIP,SEDOL,TICKER,Share type on all content sets like Estimates,Sourcing,Fundamentals,Deals until it should reach TRKD and TRF final product. -Sourcing the documents based on their listing status and creating these companies on DAP document acquisition platform to reach universal sourcing tool inturn Thomson analytics. -Creation of IBES ticker based on the request from estimates when company starts listed on exchange of various countries, the most extensive global coverage and the largest number of contributors facilitates top-down analysis based on industry, sector, index, country and region. -Combine our Estimates with other company-related content sets including Fundamentals, Street Events and Ownership to create the ultimate corporate analysis package. -Managing Fixed Income Securities Settlements and Reconciliation Operations process for SJS Hong Kong. Reporting and preparation of Daily MIS and responsible to provide explanations for all high risk items Outstanding. - Reduced team's risk exposure by monitoring different control check points during daily operations ensuring no miss outs. - Manage FX, Payments and Corporate Actions. Also part of Middle office and Trade support operations. Responsible for checking that all Local bookings are affirmed and confirmed and maintain all documents when required. - Providing support to the sales team and counterparts in queries related to securities settlement, reconciliation and corporate actions. - Monitoring team's performance and motivating the team for the right attitude towards work and clients. - Coordinating with Different management team to ensure best practice sharing across globe and maintaining standardization across globe for the process. c)Knowledege management Sytem(KMS)
  • 5. o Creating in-house style guide and recommending changes /modifications to meet client requirements o Creating training material o Identifying root causes for issues /performance gaps o Recommending processes /procedures and workflow improvements o Ensuring delivery of reports to clients on time o Possessing strong interpersonal skills and the ability to learn/unlearn fast o Writing technical and soft skill materials for in-house newsletter o Keen to learn and acquire additional skills required for a job o Delegating work to team members (trainees) o Working closely with Operations, CS and Finance team on reduction of process defects to ensure promised SAL's should be met. b)Project Management: Projects Worked: Pink sheet companies in world scope database around 1298 companies in 2 weeks time Six Sigma Project on Attrition (Till Analysis Stage)➢ Project Charter: Tally the attrition data of the financial year 2009 & 2010➢ Analysis the ratio of Voluntary and in-voluntary Attrition➢ Analysis the core reasons of attrition - Fishbone Diagram➢ handed over to the Project Manager (Black Belt holder)➢ 1) Auditability project currently working in where we check the financials from various sources like stockexchanges,company web, third party website also contacting the vendor for financials and matching the financials and updating with the necessary doc ids, 2) Pakistan Build project 3) Uk web link project 4) Worked on 10 year history for the markets like India, Srilanka & other foreign markets also. 5) Malaysia web link project -Conduct training to a specific queue for any process change or process update - Conduct the process test based on monthly QA Error reports -Involve in various internal projects (PCS and Kaizen) Rewards & Recognitions:
  • 6. -As best performer in 100% SLA in Resolution & Quality 99.98% for the year of 200, 2011, 2013 -Received Certificate of Excellence Award effective and efficiency work in 2012 Strengths – Dedicated Focused Optimistic and Professional Personal Details – Name :Raghunandan Rao.N Date of Birth : 02-05-1983 Languages Known : Kannada, English Hindi, Tamil, and Telugu Nationality : Indian Marital Status : Unmarried Declaration – I hereby declare that the above-furnished details are true to the best of my knowledge. Place: Bangalore Date: Raghunandan
  • 7. -As best performer in 100% SLA in Resolution & Quality 99.98% for the year of 200, 2011, 2013 -Received Certificate of Excellence Award effective and efficiency work in 2012 Strengths – Dedicated Focused Optimistic and Professional Personal Details – Name :Raghunandan Rao.N Date of Birth : 02-05-1983 Languages Known : Kannada, English Hindi, Tamil, and Telugu Nationality : Indian Marital Status : Unmarried Declaration – I hereby declare that the above-furnished details are true to the best of my knowledge. Place: Bangalore Date: Raghunandan