
ram shankar
Accounting / Finance
About ram shankar:
I'm Ramshankar, Passionate Number person. Bagging 17 years of Experience in Finance (10 Years in FP&A,4 Years in Internal Audit & 3 Years as SD & Business MIS).
Experience
Hands on Experience in Budgeting /Forecasting.
Preparation of Variance Analysis through Reports, Narrative
Cost analysis report with Standard Vs Actuals
Monitoring Key KPI’s like Agent Utilisation, Labour to Revenue, Seat Utilisation, Changesin AHT,Revenue Per FTE & Buffer count Etc.
Education
CA Final with B.Com
Studied Accounting/Auditng/Corporate Law & Taxation
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Professionals from different sectors near Hyderabad, Hyderabad
Other users who are called ram
Jobs near Hyderabad, Hyderabad
- Work in company
Financial Planning and Analysis Analyst
SERVICENOW SOFTWARE DEVELOPMENT INDIA PRIVATE LIMITED
Contribute to the financial planning process and develop the annual operating plan budgeting and quarterly forecasting lead forecasting processes monthly and quarterly forecasts scenario modeling partner with teams to manage headcount Opex Capex forecasting work with Accounting t ...
Hyderabad, Telangana, India2 weeks ago
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This is a full-time role based in Hyderabad for a Financial Planning and Analysis Manager. The position involves developing and managing financial plans. · The Financial Planning and Analysis Manager will ensure accurate forecasting and work closely with cross-functional teams to ...
Hyderabad, Telangana1 month ago
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The Analyst, Financial Planning Analysis will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. This role will interface with all managers and senior management, both in Finance and in the Business. · * Develo ...
Hyderabad2 weeks ago