Finance Manager. controller accounts, senior finance manager
Resume:
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LANGUAGES
EDUCATION
Last PosItion : Controller / Senior Manager /Finance Manager Exploring Opportunities in Finance & Accounts at Bangalore - Full time / Hybrid / Consultant /Remote roles
Presently under sabbatical since Mar 24 as mother unwell and recovering
Sriram Vasu Iyengar
Bangalore, Karnataka
**********@*****.***
PROFESSIONAL EXPERIENCE ( Last 4 Positions held)
An accomplished and dedicated
Finance Professional with over 24
years working experience having
worked for reputed companies under
various business segments –
Manufacturing, Trading / Engineering
services
As a finance Professional with a proven
track record in financial management
and analysis. Seeking a challenging
position in an organization where I can
utilize my expertise in accounting
principles, and strategic planning and
financial reporting to contribute to the
financial success and growth.
SKILLS
PROFILE SUMMARY
CONTACT
Reading, Watching old movies,
English Premier League Football
INTERESTS
Financial Reporting/ Analysis
Budgeting/forecasting
Auditing ( Internal / External)
Team,Crossfunctional
interaction
Leadership/ Communication
OTHER DETAILS
Last CTC – INR 28 LPA
Expected - To be discussed
Open Roles - Full time/hybrid/
Consulting/ Free Lance/Remote
Joining time - 30 days
DOB - 17-10-1964
04/1985
0XX
Institute of Costs and works Accountants of India
ICWA - ACCOUNTING
BCom. Degree - ACCOUNTING
University of Kolkata ( West Bengal – India)
CONTROLLER ACCOUNTS ( Jul-19 – Mar 24)
Arcadis India Pvt Ltd – Bangalore
Led a team of 4 Reportees, overseeing the financial operations and ensuring compliance with accounting principles.
Managed closing activities, resulting in timely closing & reporting.
Budgeting, rolling Forecast Division wise in liasion with the Operations team on a regular basis alongwith Variance Analysis budget ith vs Actual
Updation of Monthly, quarterly results in SAP / One Stream Software
Prepration and monthly review actuals vs Budget division wise Profitabilty analyis with cross Functional teams & Operations head
Finalization of Annual Accounts ( Local Gaap) wIth Statutory Auditors / consultants
General Ledger Control and review, Mainteance of Accurate Accounting records for all Sub ledgers ( AR/AP/ Stat compliances. fixed assets
Analysis of Pricing in liasion with Operations Director – Multiplier for Business profitability
Banking, funds Management ( optimum utlization of Excess Funds in consultation with Operations Director )
Payroll accounting in liasion with HR department
Interaction with Internal & External customers
Senior Manager F& A Dec 12- Aug 17
Indo Nissin foods Pvt Ltd – Bangalore
Led a team of 6 Reportees, overseeing the financial operations and ensuring compliance with accounting principles.
Managed closing activities, resulting in timely closing & reporting including MIS Reporting / Product wise GM analysis.
Consolidation of 2 group companies as per Local Gaap requiremnts in coordiation with statutory auditors
Factory Accounting review of TB / Inventory Valuation analysis
Set up on Basic Cost accounting system in liasion with External consultant
Interaction and coordination with Japan Finance Team for reporting requirments and sharing of relevant finance data 12/1997
20XX
LANGUAGES
English - Native
Hindi - Conversational
Kannada – Conversational
Tamil - Conversational
Bengali - Conversational
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Other companies worked
SKF Bearings Pvt ltd
Asst Mgr Accounts
Jan 2003 – Jan 2005
Rallis India Pvt ltd
Regional Accounts Mgr
July 1998 – Dec 2002
Alcatel Business systems
Accounts Executive
1995 - 1997
Varkey Group ( dubai)
Accountant
1993 – 1995
Amco Batteries Limited
Accounts Executive
1989 - 1992
PROFESSIONAL EXPERIENCE Continued
Senior Manager Accounts ( Dec-09 – Oct 12)
APW President Systems Pvt Ltd Bangalore
Led a team of 5 Reportees, overseeing the financial operations and ensuring compliance with accounting principles.
Managed closing activities, resulting in timely closing & reporting.
Budgeting, rolling Forecast Division wise in liasion with the Operations team on a regular basis alongwith Variance Analysis budget ith vs Actual
Updation of Monthly, quarterly results Oracle (in house)
Prepration and monthly review actuals vs Budget division wise Profitabilty analyis with cross Functional teams & Operations head
Finalization of Annual Accounts ( Local Gaap) wIth Statutory Auditors / consultants
General Ledger Control and review, Mainteance of Accurate Accounting records for all Sub ledgers ( AR/AP/ Stat compliances. fixed assets
Interaction with Internal & External customers
Senior Manager F& A (July 06- Sept 09)
Tyrolit India Pvt Ltd – Bangalore
Led a team of 6 Reportees, overseeing the financial operations and ensuring compliance with accounting principles.
Managed closing activities, resulting in timely closing & reporting including MIS Reporting / Product wise GM analysis.
Consolidation of Trading and Factory Accounts as per Local Gaap requiremnts in coordiation with statutory auditors
Factory Accounting review of TB / Inventory Valuation analysis
Set up on Basic Cost accounting system in liasion with External consultant
Interaction and coordination with HO Finance Team for reporting requirments and sharing of relevant finance data
Monthly reporting in in house ( international pack) for major items ( financial and operational numbers)
Main Focus Areas ( Accountabilities) Leadership Role Overall responsibility of the Accounts and finance department ( reporting to GM commercial / CFO), role which included interaction /support with cross functional internal departments, ensure compliances support business partnering, identifying financial issues and risks and resolving in consultation with the Management Planning / Budgeting,Assisting and developing the long term forecasts, budgets of the company in close interaction with other internal departments, business partners as per company policies and guidelines Management Reporting
Full Reporting of Financial P&L responsibility for monthly closing, understanding and outlining the underlying business rationales by meeting monthly reporting timelines Performance Analysis & Business Review
Provide feedback and information for Business Partners and Senior Management of the review of the business for decision making based on financial analysis . Review plan on monthly profitability discussions with cross functional heads to improve profitability Segment wise profitabily reports to functional heads for their review Controlling Functions
Ensuring effective accounting, Allocation of cost for all enabling functions and timely periodic reporting to Management, internal financial controls, Finalization of Company Accounts, Interaction with Statutory and Internal Auditors,
Compliances Functions
Adherence to timely deduction and discharge of payments for all Statutory dues of the company in interaction with cross functional teams. Active team member for discussion with senior management for tax related matters with the support of appointed representatives/ consultants
/ professionals
Others
Adherence to Corporate Management Accounting Policies and Accounting Guidelines of Local GAAP, Finance Process Improvements, Advance planning for Funds requirement, meeting with functional head ( marketing) for collections as per ageing cycle, escalation to Top management for any major decisions regarding collections, write offs, and any other PL impacts on results of the company
Functional Competencies ( Role Type and Principal Associated Activities) External Reporting Financial Reporting ( including Finalization of Accounts) Preparation & Compilation of MIS Reporting
Financial Planning ( Income Statement Analysis & Balance sheet analysis) Accounting Operations of the Company
Budgeting & Costing
Complete Factory Accounting
Management Accounting Reports : Gross Margin analysis/ Budget vs Actuals for all Major Expenses and Income based on Management requirements SYNPOSIS OF ROLE AND RESPONSIBILITIES ( Last 2 Companies) Updation of IFRS Group Pack as per Japanese Gaap Requirements / reporting through in house Package - SAP/ One stream ) based on the Mapping of Internal MIS
Product Costing & Margin Analysis
Basic Exposure to International reporting
Expertise in automated financial and accounting reports systems Interaction with External Auditors / Internal auditors & other related customers Financial Systems - Including Internal Controls
Accounting Regulation Updates with support from Auditors Achievement / Process Improvements
1. Implementation of the accounting Policies and Procedures to ensure compliance with the Indian Gaap requirements.
2. Active Team member / Leader (Part of the Project Management Team ) for Imple mentation & Improvement - Monthly closing / reporting as per due dates
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