1. V.JAGADESH BABU
Summary
• Possess 6+ years of work experience in IT and Manufacturing companies by providing
MI &financial planning and Analysis.
• Key areas include MIS, Budgeting, Forecasting and Variance analysis.
• ICWA Qualified in June 2008.
Work Experience Summary
• Specialist (Asst.Manager) in Shell India Markets Pvt. Ltd., since Feb 2012.
• Dy. Manager in Panasonic Home Appliances Ltd from Aug2010 to Jan2012.
• Manager in STAN PACKS INDIA LTD from Feb-2009 to Aug-2010.
Roles and Responsibilities
Shell India Markets Pvt Ltd - Business Services Center Feb 2012 till date:
Specialist(Asst.Manager) – MI reporting and Budgetary control
Responsible to deliver all MIS and Finance planning & analysis requirements of IT business
units which generate revenue of ~$150million.
Primary Deliverables include:
• Manage business transition from Netherlands region to Chennai center using Shell
specific migration methodology and stabilize the same.
• Preparation and analysis of monthly P&L of different Global IT Business units with comparison to
Budgets/L.E .
• Drive the Executive management review and present financials to Top management with
performance comments and provide suggestions for Cost management.
• Preparation of Annual Budgets and quarterly Forecasts in coordination with delivery leads and
ensure to update the planning tools (Cognos).
• Responsible to deliver Flash reporting (Pre-month end and Expenses projection).
• Consolidation of financials and analysis of cost trends year over year.

2. • Analysis of cost incurred & revenue generated and track the unbilled revenues and
providing commentary.
• Responsible to close the monthly books of accounts and to ensure cost and revenue accruals
correctly.
• Responsible for delivering MIS reports based on management requirements and ensuring
timely delivery, accuracy & data completeness.
• Preparation of FTE realization reports and resource cost analysis.
• Financial Business Partnering for the respective IT business units.
• Preparation and circulate time writing reports to all the service line leads for time writing
completeness to avoid the recovery issues.
• Handling end to end Cost & revenue flows eg: cost center, profit center set up and time writing.
Ancillary Activities and Significant Achievements:
• Ensured timely completion of process migration and ensured stability and improvement
in a short period
• Drive for continuous improvement of process to achieve process efficiencies and stabilization.
• 0.5 FTE savings achieved by simplification and automation of process by quick win project.
• Ensure internal controls are functioning adequately and implement new controls where
appropriate.
• Prepare and present monthly KPI’s to the management.
Panasonic Home Appliances Ltd (Manufacturing of Home appliances) Aug2010 to Jan 2012.
Deputy Finance manager reporting to GM finance
• Analysis of Factory expenses and Budgetary control (Sanction Vs Actual) on monthly basis.
• Providing commentary to Management for the expenses variances.
• Preparation and Analysis of Variance of Material Consumption (Standard Vs Actual) on Monthly
basis.

3. • Analysis and Reconciliation of Scrap on Monthly Basis and Reporting to Management Standard Vs
Actual.
• Reconciliation of Sub Contractor Stock with the Stock Ledgers.
• Ensure internal controls are functioning adequately and implement new controls where appropriate.
Stanpacks India limited (Manufacturing of PP Bags) Feb-2009 to Aug-2010.
Costing and finance Manager – Manage MI reporting and Budgetary control
• Preparation and analysis of Factory expenses and Budgetary control (Sanction Vs Actual)
on monthly basis.
• Preparation and Analysis of Variance of Material Consumption (Standard Vs Actual) on Monthly
basis.
• Supervising the Monthly Bank Reconciliation ,Funds flow Misc.
• Critical Analysis of the profitability reports and analysis of exceptions.
• Coordinating with the Internal & Statutory Auditors relating to Company Audit.
Ancillary Activities and Significant Achievements:
• Implementation of Sanction mechanism towards all the Budgets to track the expenses.
• Implementation of Variance analysis of factory expenses mechanism.
• Implementation of process wise costing towards all the sub processes to achieve the product
costing.
Education
Graduation and Post graduation • Bachelor of Commerce
• Qualified ICWA and Pursuing CA & MBA.
Professional • Qualified ICWA with 79th
all India Rank.
Completed CA (Inter Group-2).
Computer Knowledge

4. Operating Systems • MS Dos, MS Windows
ERP • SAP, Oracle, Tally 9.0.
Personal Details
Name Jagadesh Babu Veesam
Gender and Age Male,29 years
Base Location Chennai ,India
Email samratjagan@gmail.com
Phone/Mobile 9962024681.
Date
Place: Chennai ( V. JagadeshBabu)