Kabilan.m_2001

Kabilan.
M
BUSINESS FINANCIAL ANALYST
[email protected] 6369251804 Add:50th Ambedkar crass st,pallikarani,
CH-600100
PROFESSIONALCAREER
EDUCATIONAL HCL TECHNOLOGIES PVT LTD| May 2022 – Present
CREDENTIALS Role: Business Analyst - Treasury Program
Requirements Gathering & Documentation: Collaborated
UNIVERCITY OF MADRAS- with business and development teams to understand and
document functional requirements for treasury solutions,
creating comprehensive Business Requirement Documents
MBA(LOGISTIC AND SUPPLY (BRDs) and Functional Requirement Documents (FRDs).
Quality Review & Feedback: Reviewed business and

CHAIN) functional documents for accuracy and completeness, providing
feedback to ensure all stakeholder needs were met.
Percentage-68%
Application Knowledge: Developed in-depth understanding of
treasury application features, workflows, and navigation to
GURU NANAK COLLAGE- effectively support functionality and address business inquiries.
Testing & Documentation: Created and documented test

B.COM(GENERAL)- scenarios for treasury functions, updated test materials based
on feedback, and analyzed test results to support high-quality
Percentage-60% product releases.
Stakeholder Communication: Clarified functional and

GOVT HR business queries for stakeholders and provided insights for
dashboard and status report updates, supporting the Test Lead
in presenting clear project metrics.
SECSCHOOL,CHENNAI,
My expertise in SAP-SD, which stands for Sales and Distribution,
has enabled me to work closely with SAP to support the
HSC-Percentage-68 Procurement team in managing orders of services and materials
effectively.
CERTIFICATIONS This module within SAP ERP Central Component (ECC) plays a
vital role in storing and organizing customer and product data
for seamless sales order management, shipping, billing, and
GOOGLE DATA ANALYST
invoicing.
Financial management skills aid in budgeting and financial

AGILE AND SCRUM
decision-making, contributing to overall organizational success
METHODOLOGY Leveraging finance management principles, I have successfully

navigated the intricacies of financial aspects within projects,
ensuring efficient resource allocation and budget adherence
JIRA & CONFLUENCE Business acumen plays a pivotal role in understanding market
dynamics and making strategic decision.
POWER BI Analyzing budgets helps in optimizing resources and
maximizing efficiency.
TABLEAU Embracing agile methodologies fosters flexibility and
VISIO
adaptability in project execution. Vendor management skills are
essential for maintaining positive supplier relationships and
ensuring timely delivery of goods and services.
Crafting comprehensive customer statements of work (SOW)

clarifies project deliverables and expectations, laying a solid
foundation for project success. Working with SAP to support
SKILLS the Procurement team involves handling orders for services
SAP FICO and materials efficiently. SAP SD, which stands for Sales and
Distribution, is a crucial module within SAP ERP Central
Component (ECC) that facilitates the storage and
HTML
management of customer and product data.
CSS
COGNIZANT TECHNOLOGY SOLUTIONS | Sep 2019 – April 2022
GIT HUB Financial Analyst 2.7 yrs of experience at cognizant Guided
business leaders, providing solutions to business needs
SQL Fundamentals across 5 departments including finance, operations, services.
Prepare and present monthly forecast review detailing prior month

Power BI results along with forward looking forecast to upper management
for decision support.
Oracle Developed more efficient and accurate forecasting models to
streamline monthly forecast process and reduce opportunities for
Data Visualization human error
Provided monthly project metrics showing resource capacity

Statistical Analysis versus project demand, and performance metrics.
Project & Product Mentor PMO teams to define and implement project management
practices in estimation, risk management, software metrics and
auditing.
Management Sales
Assignment and Service Order for resources is the key
contribution, Client timesheet validation and submitting timesheet
reconciliation.
MBA Project-Intern| Interacting with Account managers on expired PO# and getting
fund on time to clear reserves on associates. Monthly SMO report
Jan 2018 – Mar 2018 for financial analysis.
PRCISION MACHINES & Supply
Complete onsite Coordination to resolve billing related issues on
Chain Management in the Logistic
billing rates / Customer timesheet.
Industry.
 Get to Vendor details the Attending internal/customer call sand circulating meeting
create the vendor master minutes/action items to all stakeholders. Coordinating with
data. corresponding stakeholders to close action items.
 Requesting and monitoring Responsible for delivering the Financial Dashboard reports.
the Vendor master data
Coordinating with the Onsite/Offshore Project managers for
(VMD) for the vendor existing
and new bank details through Service credit and UBR inputs related to billing.
the SAP system as well as in 
Ariba portal.

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Kabilan.

Quality Review & Feedback: Reviewed business and

Testing & Documentation: Created and documented test

Stakeholder Communication: Clarified functional and

Financial management skills aid in budgeting and financial

METHODOLOGY Leveraging finance management principles, I have successfully

Crafting comprehensive customer statements of work (SOW)

Prepare and present monthly forecast review detailing prior month

Provided monthly project metrics showing resource capacity

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