1. Sunitha Dharamkar
Email: sunithajamalpur07@gmail.com Phone: 7093003807
Summary :
I have 9+ years of rich experience in the areas of Finance (FP&A, MIS, and Costing).
Significant exposure in financial reporting systems with proficiency in preparing
financial report per the requirements of the clients. Have good experience in Cost
Allocation to various BU, P&L, Forecasting ,Reconciliation, and Accrual Prepaid etc.
,
Professional Experience :
 Working as Deputy Manager in NTT Data from Nov 2014 to Oct 2015
 Worked as Senior Associate in EXL Services from July 2012 to Sep 5th
2014.
 Worked as a Senior process executive in “Societe Generale”from November 2010 to
March 2012
 Worked as a Financial Analyst in “HP Global Soft Pvt Ltd” from September 2007 to
November 2010
 Worked as a Process Associate in GE Capital International Services-GENPACT from
October 2005 to August 2007.
Key Deliverables in NTT DATA—Since Nov 2014
o Preparing WBS Margin Report
o Retrieving Time sheet from SAP and sending it to envision
o Preparation of Profit & Loss Statements and Analysis
o RU1400, 1421 reports
o ES Consolidation
o Top Clients reports and dashboards
o RU 1400 Approval
o GL Uploads in Envision
o AR Report & Bad Debts report.
o Consolidation of P&L’s
o Adhoc Reporting.
o Providing details of Bench & Utilization for each resource.
o Preparation of P&L Dashboards
o Forecasting and Variance Analysis
o HC reporting & Dashboards
Key Deliverables in EXL Services—July 2012 to Sep 2014
Working for Hanover Insurance Business the role involves the following:
o Preparation of Daily Journal details report using Access Database
o Posting Journal Entries, Reclass Entries
o MIS in form of “By Customer” “Account Summary”, “HR Reports for various employment
type, Comparing Actuals against Budgets and forecasted figures.
o Volume Dollar report, Headcount report,

2. o Account Reconciliation for Prepared expenses and accruals and Open item Management.
o Run Rate Report, Account Payable reports
o THG Structure Report
o Preparation of Prepaid amortization Schedules
o Preparation of Strategic Forecast Report
o Valid Combo Report for Cost Centers and Activity Codes.
o Preparing Journal Entries for Prepared Expenses, Accruals etc.
o Preparing Trend Report.
o Continuous client interactions and ensuring effective customer relationship
management.
o Fixed Asset Reports, depreciation report.
o Escheat reconciliation, import information to escheat tracker
o Cash and Bank Reconciliation.
o Invoice Analysis, Raising Payments to the Banks.
o Driving process improvement projects
o Responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time
(TAT) & Accuracy
Key Deliverables in Societe Generale (Nov 2010 to March 2012)
o The role involves Activity based costing, where the cost will be allocated to various BL’s
based on activity.
o Analyze financial data, in form of Pre Month-end control-review Headcount and Cost.
Understing the reason’s for variances.
o Preparation of variance Analysis report with Dashboards .
o Update and upload the pre-cascade keys to Cosmos (Headcount Split-STE)
o Regional Dashboard preparation
o Preparing Staff claims reports, Out of policy report
o Preparation of Headcount Dashboard for Mark Business Line
o Uploading Keys expenses and HC in Cosmos
o ITEC GL Keys for Crosby
o COSMOS Run, Activity based costing. ( Allocation of expenses to BL, SBL, BU, SBU) for
Seoul and Crosby
o Preparation of General Ledger reports like OSF, ACFI, Oper, Mark, Itec etc
o Communication and Advertisements Expense report
o Provision of Journal details summary reports uploading the same on SharePoint.
o Non- Recurring expense reports, Apple cost Report
o Prepartion of P&L Account for various clients
o RC creation & Maintaince
o Cerbere.(Granting Access to users)
o Mark Discretionary Cost report
o SG Crosby & SG Seoul Post Control closure report
o Setting up BMA and RCS structure in People Soft.
o Mapping RC/PC/SBU/BU

3. Key Deliverables in HP (Sep 2007 to Nov 2010)
Was part of Financial Planning & Analysis (FP&A) and Management reporting
o Retrieve information from SAP BW, Business Object, oracle hyperion, consolidating and
preparing various types of reports.
o Reporting to senior leadership team , Preparation of Financial Reports
o Data analysis and historical trends
o Responsible for creation and delivery of Mgmt Reports to help Mgmt control business
activities (Reports: Operating Income, T&E, Revenue, Sales and Others)
o Responsible for creating and delivering MIS Reports on weekly, monthly, quarterly yearly
basis
o Production & distribution of Total Head Count report
o Participate in meetings and discuss existing report structure and identify need for new
reports
o Comparing the report with the prior quarters.
o Preparing a year on year compare report
o Provision of Trend Analysis
o Preparation of Quarterly Dashboards in power point presentation.
o Host Conference calls with various GBU’s, and discuss with them about the spend reports
Provision of variance Analysis-Actual v/s forcaste v/s Budgets
o Adhoc reporting and Analysis. (FPNA)
o Calculation of % of growth Between the quarters
o Preparation of client wise P&L
o Variance analysis between the quarters
o Process Documentation
Key Deliverables in Genpact (Oct 2005 to Aug 2007)
o Providing financial Reports to the customers in form of Audit letters, Customer
Transcripts, Payment History, Interest letter, Credit Reference, Invoices, Amortization
schedules etc.
o Providing legal documents to the customer like Titles, Copy of contracts etc.
o Analyzing the Accounts of the customer, if money is paid out terminating and disposing
their Accounts.
o Carrying out a Research for Sales Tax due from the customers and estimating the future
Property Tax and Sales Tax of the customers’ assets.
o Changing the Billing Address and Equipment locations as per the request.
o Training new joinees.
o Working at six sigma.
o Solving the queries of the team and conducting Huddles
o Provision and Calculation of various invoices for GE transportation Finance
o Terminating and disposing the lease Accounts
o Taking up of new projects as and when they come like Invoice project
o Partially terminating the Accounts if the amount is received partially
o Rebooking the Accounts as per the customers instructions
o Extending the term of payment as per the customers instruction

4. o Calculation of various fees like Fabs fee etc.
Rewards and Recognitions:
• Won spot award and cheer points for Retitle project
• Won Pat on the back Certificate for Retitle Project
• Participated in Mexican wave in Process world Cup and was awarded first prize
• Participated in Mind Kick Competition and won prize
• Received Client Awards for Production
• Won E awards for excellent performance in HP.
• Won E awards for Process Improvements.
• Received customer award for excellent performance in the process
• Received spot award for being a quick learner
• Initiated Various ideas which has potential benefit ,resulting in error free report.
• Was a key contributor in winning many Inter COE Championships .
• Won Customer Appreciation awards from EXL Services.
Professional Strengths:
• Proven ability to work independently and in a team environment
• Shows commitment and is eager to learn.
• Good working attitude and commitment to deliver expectation.
• Self starter able to produce quality work under pressure and tight schedule. Ability to
• Priorities multiple tasks in parallel.
• Maintaining effective communication with teammates and managers
• Accurate reporting - no errors, Timely distribution of all report
Educational Qualification:
• Master of Commerce (M.Com) from Osmania University), Hyderabad
• Bachelor of Commerce (B.Com.) from Osmania University),Hyderabad
• Intermediate from Board of Intermediate -Andhra Pradesh
• 10Th
from Secondary school of education, Hyderabad
Software Skills:
ERP-Packages : (As end user) SEIBEL , PORTFOLIO MANAGEMENT SYSTEM, P2P, Ariba
SHAREPOINT, SAP BW, ORACLE DISCOVERER, ORACLE
ORACLE 11i, ESSBASE, EDW-YOTTA, HYPERION,
MS-ACCESS,EXCEL,POWER-POINT,ESSBASE, PEOPLESOFT
I hereby declare that the above given information is true to the best of my knowledge.
Date:

5. Place:
Sunitha Dharamkar

6. Place:
Sunitha Dharamkar