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Santosh Chavali
Contact: 91+9885654969
Email address: santosh.chavali969@gmail.com
Profile:
High caliber and performance driven Financial Analyst and Accounts Executive with a total of 5
years of experience. Heavy emphasis on Business Planning, Analysis and Budgeting with strong
knowledge on billings, collections and transaction support.
Total Experience: 5 years
• 3 year 5 months as a Financial Analyst in Deloitte Support Services PVT LTD.
• 1 year 7 months as a Accounts Executive in JK Trading Corporation
Technical Skill:
• Sound knowledge in SAP and ESSBASE for financials.
• Expertise in MS Excel including macros,VBA, shortcuts and formulae related functions.
• In-depth knowledge of MS Office package (MS Excel, MS Word, and MS PowerPoint).
• In depth knowledge in external databases viz., Hoovers, Economist intelligence, Thomson
research.
• Decent work experience in SAP HANA for receivables reporting.
• Working knowledge in MS Access and Macros.
Professional Traits:
• Award: Received firm wide recognition as one of the top 70th employee for effectively and
efficiently testing and implementing the automation of templates at business level.
• Strong Communication and multi-tasking skills
• Good Accounting skills
• Good analytical skills and quick learning capabilities
• Good team player and mentoring new hires
• Recognised as the premium professional driving quality standards.
• Stakeholder Management
• Part of Deloitte compensation planning team for Finance Service Group (FSG) for FY2014-15
Company: Deloitte India Pvt Ltd: Jan 2013 To till date
Role: Financial Analyst (Jan 2013-Feb 2015).
Project: Business Planning & Analysis with “Financial Advisory Services (FAS)”
Key Responsibilities:
• Business Planning – As a Financial Analyst in Business Planning and Analysis team was closely
dealing with FAS and was responsible for reporting, forecasting and budgeting. Was also part of
automation of templates for financial reports at regional level.
• Automation of reports - Was responsible for automation of templates for financial reports at
regional level.
• Group Finance - Monthly Management reporting; Statement of Financial Position reconciliation &
control dealing with FAS.
1
• Transaction support - Debtor management and control including cheque collection and posting;
processing of local and foreign payments; Expense claim review and attest; Clients accounts
management.
• Business systems – Was responsible for administration the system and master file
management of key finance applications; System troubleshooting and support including data
integration / interface issues, user training and support; Business Intelligence – development and
support of new firm-wide applications.
• Practice Management System - Opening / Closing of Matters; Posting of Disbursements; WIP
Analysis and monitoring; Timesheet Administration; Preparation of Invoices for various cost
centers.
• Operation support team - Provision of financial and commercial support to the service
line operations; Management of budgeting and forecasting; Global reporting and compliance;
Ad-hoc reviews for service line or firm-wide issues
Project: Analyst, Accounts Receivable Management (March 2015 – August 2015).
Key Responsibilities:
AR Reporting
• The A/R reporting team prepares accounts receivable reports for functional leaders, functional
controllers, client service groups, and internal and external auditors. The team also reconciles
revenue and receivable transaction data from entry to reports and prepares ad hoc Account
Receivable reporting and analysis.
• As an individual contributor, I am responsible for handling workflows pertaining to WBS,
Unbilled and closeout adjustment requests for an entity.
• I am responsible to monitor and reconcile bad debts for an entity.
• It is my duty to report and review Billings and collections trend each week, summarize and
submit my analysis report to the leadership.
• A very unique responsibility to Integrate reports, modify guidelines on account of merging with
a service line.
Project: Senior team member, Financial Key Metrics reporting (September 2015 – Till date).
Key Responsibilities:
• Providing analysis commentary based on profit contribution statement for several service lines.
• Collating data from multiple sources and publish dashboards/deck to federal clients.
• Responsible to develop/identify measures that drives quality.
• Automating reports with Macros.
• Extracting data from SAP HANA and Hyperion Essbase and provide insights on performance at
entity level.
• Additional responsibility to train New Hires on Firm applications and process.
• Key responsibility in identifying the scope of automating deliverables and implementing them.
• Operational support to the manager during absence.
• Core analysis on PCS line items, adjustments and revenue.
• Handling calls with US leadership to update on quality standards and resolving issues.
• Sound technical knowledge in HANA and Hyperion Essbase.
• Core investigation on factors that drive Net costs.
2
Company: JK.Trading Corporation: November 2010 to May 2012
Role: Accounts Executive
Description:
Carefully handling the Accounts executive’s position for a year and ten months, I have confidently
dealt with accounting and its related subsidiaries in practical sense. I maintained the books of
accounts, sundry creditors and debtors while keeping an eye on the stock ledgers and cost sheets as
well. During this experience, I have strengthened the foundation of accounts and made use of the
commerce theories on field.
Key Responsibilities:
• Responsible for maintaining and dealing companies accounts and its related subsidiaries
• Was responsible for maintaining accounts of sundry creditors/Debtors
• Was tracking Stock Ledger
• Was responsible for maintaining Cost Sheet
Education:
Qualification Institute Year of
Passing
%
Score
Graduation (B.com) Badruka College Of Commerce,
Hyderabad
2010 70
Intermediate (M.E.C) Nalanda Junior College, Hyderabad 2007 84
S.S.C Sitaphalmandi High School 2005 80
Pursuing CFM (Certified
Financial Manager)
Indian School of Business Management &
Administration
2016
Personal Information:
 Date of Birth : 25/04/1990
 Gender : Male
 Nationality : Indian
 Marital Status : Single
 Languages known : English, Hindi, Telugu & Tamil
3
4

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Santosh Chavali-CV

  • 1. Santosh Chavali Contact: 91+9885654969 Email address: santosh.chavali969@gmail.com Profile: High caliber and performance driven Financial Analyst and Accounts Executive with a total of 5 years of experience. Heavy emphasis on Business Planning, Analysis and Budgeting with strong knowledge on billings, collections and transaction support. Total Experience: 5 years • 3 year 5 months as a Financial Analyst in Deloitte Support Services PVT LTD. • 1 year 7 months as a Accounts Executive in JK Trading Corporation Technical Skill: • Sound knowledge in SAP and ESSBASE for financials. • Expertise in MS Excel including macros,VBA, shortcuts and formulae related functions. • In-depth knowledge of MS Office package (MS Excel, MS Word, and MS PowerPoint). • In depth knowledge in external databases viz., Hoovers, Economist intelligence, Thomson research. • Decent work experience in SAP HANA for receivables reporting. • Working knowledge in MS Access and Macros. Professional Traits: • Award: Received firm wide recognition as one of the top 70th employee for effectively and efficiently testing and implementing the automation of templates at business level. • Strong Communication and multi-tasking skills • Good Accounting skills • Good analytical skills and quick learning capabilities • Good team player and mentoring new hires • Recognised as the premium professional driving quality standards. • Stakeholder Management • Part of Deloitte compensation planning team for Finance Service Group (FSG) for FY2014-15 Company: Deloitte India Pvt Ltd: Jan 2013 To till date Role: Financial Analyst (Jan 2013-Feb 2015). Project: Business Planning & Analysis with “Financial Advisory Services (FAS)” Key Responsibilities: • Business Planning – As a Financial Analyst in Business Planning and Analysis team was closely dealing with FAS and was responsible for reporting, forecasting and budgeting. Was also part of automation of templates for financial reports at regional level. • Automation of reports - Was responsible for automation of templates for financial reports at regional level. • Group Finance - Monthly Management reporting; Statement of Financial Position reconciliation & control dealing with FAS. 1
  • 2. • Transaction support - Debtor management and control including cheque collection and posting; processing of local and foreign payments; Expense claim review and attest; Clients accounts management. • Business systems – Was responsible for administration the system and master file management of key finance applications; System troubleshooting and support including data integration / interface issues, user training and support; Business Intelligence – development and support of new firm-wide applications. • Practice Management System - Opening / Closing of Matters; Posting of Disbursements; WIP Analysis and monitoring; Timesheet Administration; Preparation of Invoices for various cost centers. • Operation support team - Provision of financial and commercial support to the service line operations; Management of budgeting and forecasting; Global reporting and compliance; Ad-hoc reviews for service line or firm-wide issues Project: Analyst, Accounts Receivable Management (March 2015 – August 2015). Key Responsibilities: AR Reporting • The A/R reporting team prepares accounts receivable reports for functional leaders, functional controllers, client service groups, and internal and external auditors. The team also reconciles revenue and receivable transaction data from entry to reports and prepares ad hoc Account Receivable reporting and analysis. • As an individual contributor, I am responsible for handling workflows pertaining to WBS, Unbilled and closeout adjustment requests for an entity. • I am responsible to monitor and reconcile bad debts for an entity. • It is my duty to report and review Billings and collections trend each week, summarize and submit my analysis report to the leadership. • A very unique responsibility to Integrate reports, modify guidelines on account of merging with a service line. Project: Senior team member, Financial Key Metrics reporting (September 2015 – Till date). Key Responsibilities: • Providing analysis commentary based on profit contribution statement for several service lines. • Collating data from multiple sources and publish dashboards/deck to federal clients. • Responsible to develop/identify measures that drives quality. • Automating reports with Macros. • Extracting data from SAP HANA and Hyperion Essbase and provide insights on performance at entity level. • Additional responsibility to train New Hires on Firm applications and process. • Key responsibility in identifying the scope of automating deliverables and implementing them. • Operational support to the manager during absence. • Core analysis on PCS line items, adjustments and revenue. • Handling calls with US leadership to update on quality standards and resolving issues. • Sound technical knowledge in HANA and Hyperion Essbase. • Core investigation on factors that drive Net costs. 2
  • 3. Company: JK.Trading Corporation: November 2010 to May 2012 Role: Accounts Executive Description: Carefully handling the Accounts executive’s position for a year and ten months, I have confidently dealt with accounting and its related subsidiaries in practical sense. I maintained the books of accounts, sundry creditors and debtors while keeping an eye on the stock ledgers and cost sheets as well. During this experience, I have strengthened the foundation of accounts and made use of the commerce theories on field. Key Responsibilities: • Responsible for maintaining and dealing companies accounts and its related subsidiaries • Was responsible for maintaining accounts of sundry creditors/Debtors • Was tracking Stock Ledger • Was responsible for maintaining Cost Sheet Education: Qualification Institute Year of Passing % Score Graduation (B.com) Badruka College Of Commerce, Hyderabad 2010 70 Intermediate (M.E.C) Nalanda Junior College, Hyderabad 2007 84 S.S.C Sitaphalmandi High School 2005 80 Pursuing CFM (Certified Financial Manager) Indian School of Business Management & Administration 2016 Personal Information:  Date of Birth : 25/04/1990  Gender : Male  Nationality : Indian  Marital Status : Single  Languages known : English, Hindi, Telugu & Tamil 3
  • 4. 4