1. VIJAY RAVI SHANKER SINGARAJU Email:vijay_singaraju@yahoo.com
Mob: 98853 41637
Overview:
• 13 Years of functional experience in Core Finance & Accounting.
• Experience of 8yrs on SAP BEX
• Possess International Exposure for successfully transitioning process from UK, Tokyo &
Singapore in Financial Reporting.
• An effective communicator with excellent relationship building and interpersonal skills,
strong analytical, problem solving & organizational abilities and possess a flexible & detail
oriented attitude.
CAREER CONTOUR
Cognizant Technology Solutions (formerly UBS Service Centre India Pvt Ltd)
Hyderabad: Aug 2008 to till date
Job Responsibilities: Investment Banking (Financial Reporting)
As a Team Leader (2013)
• Promoted to Team Lead
• Handing a team of 12 across APAC
• Responsible for entire APAC Financial Reporting team (Tokyo/Singapore/Hongkong/Korea
and Taiwan)
• Received Best Team of the Quarter in July 2015
• Preparation of Metrics and submitting them to Onshore Clients
• Attending the onshore calls whenever there is a change the bank (User Acceptance
Testing) related applications
• Taking Dashboard Calls on a daily basis
As a Process Specialist (2011)
• Promoted to Process Specialist from Senior Analyst in March 2010.
• Offshored Tokyo Financial Reporting process from Tokyo and also Singapore Financial
Reporting along with 2 more FTE.
• Analyzing the Balance Sheet & Profit & Loss for all Legal Entities.
• Co-coordinating with BUC’s in clearing the errors/breaks in Entities.
• Currently leading the team being a senior member in all aspects.
• Posting the required static/regular journals in the GL.
• Preparation of Liquidity Reports for all Tokyo entities.
• Signing of the Balance Sheet Accounts/Cost Centers under my Responsibility.

2. Achievements & Team Activities:
• Created a Backup for the entire Singapore FR team once back from onshore.
• Leading the Tokyo team and Singapore team in all aspects (Total team 6 FTE)
• Drafted a simple SLA pack for Tokyo team, after review it is being followed for rest of APAC
teams.
• Attending the monthly BUC meetings during month end on behalf of the team.
• Attending the Intercompany meetings with London Team with reference to Tokyo GL
Accounts
• Having in depth knowledge on System Architecture of UBS.
• Preparation of PowerPoint Presentations for the Month End meetings and discussion on the
same with the BUC’s.
• Presentation of Financial Trends Reports by Business/Division for the Tokyo Entities to
Management Committee.
• Flashing of Daily PL Business Flash to Management Committee.
• With the Success of Tokyo Process taken the responsibility of Offshoring the Singapore
Financial Reporting as well.
HSBC HDPI, Hyderabad: July 2006 to July 2008
Finance Executive
Job Responsibilities: HBEU UK Financial Reporting
• Looking after GRCA (Group Reporting Chart of Accounts) and responsible for any inflows
into these nominals.
• Analyzing the Bank Performance in terms of Ratio Analysis and responsible to Report to
Balance Sheet Finance Reporting Team, London for my Area.
• Reconciliation of about 400 nominal accounts pertaining to Balance Sheet.
• Liaison with KPMG Auditors and customers and interdepartmental enquiries through mails.
• Preparation of Weekly Monthly interests and interest accruals.
• Reporting of monthly Service charge Accruals and Actuals
• Preparation of Weekly, monthly, semi-annual and yearly reports for MIS Reporting.
• Reviewing the others team members reconciliations and reporting directly to Manager.
• Generation of reports to track the quantifiable performance parameters, and analyze the
performance of the staff and providing Team Quality Reports to Senior Management.

3. GENPACT, Hyderabad: May 2005 to July 2006
Process Associate
Job Responsibilities: European Financial Services UK Financial Reporting
 Monthly Reporting to GE Treasury with reference to the Inter Company activities between
Treasury and GEII
 Closing activities, quarter and Year end
 Preparing Reconciliations of various accounts of GEII
 Billing to various GE Business though Internal Billing System. (This system is used to bill
and settle invoices among various GE Business located in different parts of the World)
 Posting of Journal Entries in the Books of Accounts of (Shelton Mainframe) GEII
 Preparation of Stat Pack (Final Accounts) for GEII and handle KPMG Audit queries on
behalf of the business.
SHRIRAM CHITS, Hyderabad: May 2003 to May 2005
Accounts Executive
Job Responsibilities: MIS Reporting
 Worked in the MIS SECTION and responsible for reporting directly to Sr.DGM (F&A)
 Responsible of preparing Profit/Loss Analysis of about 40 plus branches.
 Preparation of MIS reports in Word & Excel formats and sending the same to top
management for review & analysis.
 Preparing of Monthly/Annual Budgetary Controls.
 CVP Analysis i.e. financial viability of the company
 Preparation of Bank Reconciliation Statements.
SCHOLASTICS
M.com Distance Learning from Osmania University in the year 2004.
B.com from Osmania University in the year 1999 – 62%
IT SKILLS
Well versed with SAP BEX (Business Explorer) and MS Office.

4. Personal Dossier
Date of Birth : 09th
January 1979
Address : H.No.11-12-42/1, I T Employees Colony,
SriRamakrishnapuram, Hyderabad – 500 035
Marital Status : Married
Passport No : M8927271
Valid till : 12-05-2025