Ram Shankar
Financial Planning and Analysis
Talent
Hyderabad, HyderabadMember since July 10, 2024
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About
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
