Mohan Kumar MG is seeking a career-oriented position where he can utilize his skills and education. He has a Master's degree in business administration with a focus on finance and marketing. His work experience includes roles at IBM and iGATE Global Solutions where he performed financial planning, analysis, and process management. He has strong analytical, customer service, communication, and teamwork skills.

1. CURRICULUM VITAE
Mohan Kumar MG
# 681/1, 3rd
A main Mobile: +91 9986170030
11th
Cross, Laggere E-mail: mohankumar700@gmail.com
Bangalore – 560 058
Karnataka, India.
Objective
To work for a company that seeks ambitious and career conscious person where acquired skills
and education will be utilized towards continuous growth and advancement, to work for a
company that offers security and professional growth while being resourceful and flexible.
Key Skills
 Analytical, with attention to detail
 Good at MS-Excel, pursuing VB course, MS-PowerPoint
 Strong customer service ethic
 Strong teamwork and well developed interaction skills
 Strong learning and problem solving, insightful analytical skills and excellent communication
ability
 Reliable and ethical, respecting customers’ confidentiality
Educational Details
• Master of Business Administration (Finance) with specialization in Finance and Marketing.
Completed in year 2009.
• Bachelor Degree in Commerce- Completed in Year April 2007 from Bangalore University
Employment History
IBM, Bangalore, India Oct’2012- Till Date
Process lead
 Responsible for the day to day management of Financial Planning and Analysis (FP&A)
activities falling under Gross Margin Analysis, Inventory Reporting, Spend Reporting and
Costing.
 Monitoring the Operational Expenses & Forecast for 141 Cost centers aligned geographically
in 6 different locations – UK, Ireland, Switzerland, Italy, Israel & Netherlands
 Forecasting the Operational Expenses relating to Various heads & incorporating the projected
Expenses by the Stake Holders / Financial Cost Controllers
 Providing month close Inventory reports with analysis.
 Tracking Revenue generation of the business while attaining projected Gross Margin.
 Maintenance of Various Check Books & Creation of Operational Spending Books.
 Aging Analysis report to have a continuous check & movement of Work in Progress Stock,
Raw Materials & Finished Goods.
 Tracking the Purchase Orders raised along with the Goods Receipt, Invoice Received &
Closure of the PO’s once order accomplished or advising for Forced closure of the PO’s to
decrease the AP balance.

2.  Preparation of Revenue & Operational Expense Check Books to track the Actual Spending &
Revenue on a monthly basis & check the GL balance interfaces with BI reports
 Performing Head Count Analysis on a Monthly Basis for 1,300 + Employees for the regions
supported & tracking their movements across the Organization
 Initiate Inter Company Transfers by Consolidation of Loan Labor Data between the entities.
 Closing Reconciliation tasks in Black line.
Team Management & Initiatives:
 Driving standardization
 Re-aligning activities to drive consolidation and standardization of DTP’s
 Drive enhancements in process – Six Sigma and Process Improvements
 2 projects were certified with six sigma yellow belt.
 Remote Transition planning
 Stabilized all the new activities transitioned and created Desk Top Procedures (DTPs) for all
activities
 Automation of Head Count Reporting for UK & Israel entities, now the complete process is
done with a Macro.
 Preparation of SLA/KPI files for the month and getting approval from the respective pillar
owner and from the end customers.
iGATE Global solutions Feb’ 2010 - Sept’ 2012
Senior Process Associate
Process: Copy Request & Pre-Authorized Payment (PAP)
Copy Request and Pre-Authorized Payments process is related to assist the Bank
customers with their accounts documents such as Statements, cheque transactions,
Deposit slips etc.,
Pre-Authorized Payment process related to reverse the payment of the clients which are
withdrawn by error by the banks.
 Working for one of the major banking client (Royal bank of Canada).
 Assisting the clients or Account managers with the documents related to the client’s loan or
mortgage accounts or Personal or Business accounts.
 Process involves crediting/ debiting client’s account for the amount for unauthorized debits/
credits.
 Verifying the authorization letter issued by bank representative along with the client’s
signature.
 Verifying whether the requested transaction is valid or not.
 If any of the above essentials is not met, the request is re-directed to exceptions for
completion.
 If there is any message on account number, PAP is processed accordingly.
 Providing the details of some particular transactions as requested.
 Reversing the amounts based on the reasons provided by the client and intimating the same
to customer.
 Will cross verify whether the required amount is credited through DDA.
 Providing the Statements, Interest paid for the year (a letter) cheque copies/ MICR or Deposit
slips and lending/mortgage information in form of statements/history.
 Preparing Daily Reports and dashboard to depict performance & Preparing Audit report and
reporting the same to Manager.
 Preparing the MOM (Minute of Meeting) in tracker & Handling escalations.
 Training new associates.
 Quality check is done for the associates who also include consolidated feedback for each
associate in the team.
 Updating the team with the updates given from the on shore clients.

3. Extra Curricular Activities
 Organized 5th
year AMAT Anniversary for the account.
 Organized CSR activities for every quarter.
 Organized indoor and outdoor games within the account.
 Part of a Social Organization looking after under privileged children.
Personal Details
Name : Mohan Kumar MG
Date of Birth : 4th
May 1987
Nationality : Indian
I hereby declare that the above written statements and information are true to best of my
knowledge and belief.
Mohan Kumar MG