Siva Prasad
Finance Planning analyst @ABB | Ex- MTAR| EX- Jayanth Associates | Ex-PCG
- Role
- Finance Planning Analysis at ABB
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Siva Prasad
To prepare all details regarding cost audit purpose, to provide all details regarding…
Experience
Finance Planning Analysis
Sep 2022 — Present · Bengaluru, IN
Conduct review and analysis of cost centers, including rent cost allocation.• Participate in the review of cost centers and profit centers, optimizing resource allocation.• Lead the preparation of budgeting, 5Q rolling forecast, and calculations for occupancy costs.• Analyze income statements, balance sheets, and trail balance items monthly to identify and rectify any anomalies or unusual entries.• Develop provision for warranty and analyze working details.• Reconcile revenue data with KE24 and BIW to identify any discrepancies after month-end close.• Review and reconcile Accounts Receivable aging analysis, ensuring alignment between Result Analysis and GL• Prepare and assess time sheet utilization reports for efficiency tracking.• Analyze BES, SEI, Work in Progress reports, providing insights for decision-making.• Assist the Controller of the specific business unit by providing necessary support and analysis
Education
The Institute of Chartered Accountants of India
CA Final
2010 — 2016
Institute of Cost Accountants of India
Master of Cost Accountant
2014 — 2020
Gnana Jyothi Degree College Narasannapeta
GITAM University
2013 — 2017
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