1. Krishna Moorthy. G
Mob: +91 9500076973 Email: Krishna.gubiligari@gmail.com Chennai
Executive Profile
A MBA Finance Graduate with 7.10 years of experience in in MIS Financial Planning &
Analysis and Accounting, capex reporting, result oriented decisive leader to maintain
high quality standards to meet challenges of this fast-paced, high-turn industry.
Core Competencies
 MIS Reporting
 Capex Reporting
 Capital Budgeting & Capitalization
 Operating Expense Reporting
 P&L Analysis
 Variance analysis
 Fixed Asset accounting
 Moth closing activities.
 General Ledger and balance sheet reconciliation
 Advance MS Excel
IT Skills
 ERP Experience : SAP, BW,SERP BLUE PRINT (end user)
 MS Office : MS Word, MS Excel. Power Point, MS Access
Work Experience
1. Finance Analyst, Shell India market Pvt. Ltd. From 01/8/2013 to till date
Department: Management Information Planning & Analysis.
Team: MI – Upstream America
Role: Individual Contributor.
Role Description
 Coordinating and working closely with all levels of organization to create and review
project WBSE’s.
 Budgeting and latest estimates for capital projects
 Capital Expenditure & Operating expenditure reporting and variance analysis
 Preparation of Overheads reports.
 P&L analysis for the UNC business
 Preparation of time writing reports for the business organization.
 Compute and post cost accruals, analyze cost trends, code corrections.
 SAP Business Warehouse (BW) reporting. Examples – Overhead reports
 Perform AUC monitoring controls and ensuring timely capitalization of the assets
 SOAR analysis for balance sheet items
 Depreciation analysis for the assets
 Management of Month Close Activities which includes Manual Journals, Accruals
Etc.,
 Master Data (DAR - AFEs, Cost Centers, JV’s, JOAs, Vendors etc.) Setup and
Tracking - Review Over-spends and initiate supplements where identified.

2.  Various BW Cost Reports to the business
 Analysis and processing of IGB invoices
Work Experience
2. Analyst, Shell India market Pvt. Ltd. From 21/3/2011 to 31/7/2013
Department: Management Information Planning & Analysis.
Team: MI – Measurements
Role: Individual Contributor.
Role Description:
 Global Reporting / Analysis for MJEs posted on monthly, quarterly and annual basis.
 DFOA – Non-Costing Reporting for US/Canada.
 Adhoc Reporting
 Stake holder Management: Monthly calls to discuss on improvement opportunities.
 Systems involved:
ERP: GSAP, BLP, SERP
MS Office: Excel, Access, PowerPoint
Key Excel Functions used: Pivot, Look-ups, Basic Macros, Chart
Work Experience
3. Finance Associate, HP - Global Business Services, and Chennai from Nov’09 to Dec’10;
Junior Accountant Mphasis An HP Company From Dec’07 to Nov’09
Project: Global Business Service
Role: Team member
Roles Description:
 Month-close activities including Balance Sheet Reconciliations (clearing open items,
prepaid, deferrals) and preparing JEs (Accruals, Asset Depreciation Manual Posting,
Cash Related, Cross Charges).
 Daily Metrics Reports.
 Custodian of posting the month-close journals above $5million.
 Assigning work to the team-mates basing on FSRT.
 Adherence to SOX compliance and US GAAP.
 Preparing / Maintaining of SOPs.
 Systems involved: ERP: GSAP, BW MS Office: Excel
Others: FSRT
Achievements
 Significantly involved in bringing the FTE savings by quick wins in BW reporting.
 Developed IGB template and streamlined the IGB process.
Academic Qualifications

3. Course / Degree College / University Year of Passing
MBA (Finance) S.V. University, Tirupathi 2006
B.com(Computer Applications) S.V. University, Tirupathi 2004
Date:
KRISHNA MOORTHY.G