Summary
Overview
Work History
Education
Skills
Additional Information
Accomplishments
Additional Information
Certification
Timeline
Generic
Adithya Sreekakolli

Adithya Sreekakolli

Finance Business Partner

Summary

I am a dedicated finance professional with 10+ years of experience in multiple roles in Finance Operations with an objective to contribute to the growth of the organization, by blending my experience from education, training and experience in the fields of FPNA, R2R and audit and to continue the process of learning and evolving into a professional amidst a dynamic and challenging environment.

Overview

15
15
years of professional experience
1
1
Certification
3
3
Languages

Work History

Finance Business Partner

ATOS Global IT Solutions & Services
4 2023 - Current
  • Led the annual & Half year budgeting process and monthly forecasting activities by collaborating closely with Business Heads
  • Conducted in-depth analysis to identify root causes for deviations between Forecast vs Actual
  • Ensured that necessary costs are allocated to respective projects
  • Provided on-demand insightful reports to the regional CFO, contributing to strategic decision-making
  • Periodic cost base analysis and cost controlling.
  • Identified areas for operational improvement through detailed variance analysis, leading to increased profitability.
  • Contributed to the successful completion of external audits by preparing thorough documentation and responding promptly to auditor inquiries.
  • Calculation of work unit tariff & assisting with necessary information for calculation of standard cost rates
  • Monthly review of Accruals, Prepayments and provisions to ascertain the financial risk and expected cash outflow.

Assistant Accounting Controller

Philips Global Business Services LLP
01.2019 - 03.2023
  • Periodical review of Trial Balance with Accounting Controller and presenting the estimated changes and impacts to Head of Finance
  • Frequent discussion with Business partner on accounting quality
  • Financial planning and variance analysis check
  • Connect with Business partner on finalizing the Income Statement
  • Managing deliverables from 11 Centre of Excellence teams
  • Responsible for Internal Control Checks and problem solving thereof
  • Perform yearly Global Balance sheet review with Accounting Controller
  • Support Internal & External Audit.

Senior Accounting Specialist

Philips Global Business Services LLP
01.2017 - 01.2019
  • Successfully transitioned RTR activities from market
  • Part of 2 successful flagship leadership programs
  • Participated in Philips Excellence Competition (PEC)
  • (Asia finals 2018) Led multiple kernel migrations across various businesses groups and supported migration of acquired entities
  • Performed Month end activities
  • Financial/Trail statement variance analysis during month end close
  • Preparation of Statutory reports as part of quarter & year end close
  • Analyze results of Revenue recognition
  • Review & approve B/S reconciliation (BSAR).

Lead – RTR team

IBM India Private Limited
01.2014 - 12.2016
  • Preparation of Final Statements during month close
  • Analyzing and resolving mismatches from Hyperion Financial Management tool after month close
  • Internal and External Audit coordination
  • Processing month close procedures
  • Review and Billing of revenue of all business services
  • Periodic analysis of Cost center balances Accounting day to day Bank and treasury transactions
  • Preparation and review of Balance sheet account reconciliations
  • Review the calculation of prepaid expenses
  • Perform the Root-cause analysis on Customer satisfaction survey results
  • Escalation and query management.

Articled Assistant

M/s Brahmayya & Co., Chartered Accountants, Chennai
03.2009 - 11.2012
  • Preparation of Final Statements
  • Evaluation of Fixed Assets Register including monitoring of Physical Verification of Inventories
  • Verification and analysis of Revenue & Expenses Operation Audit of Financial companies engaged in lending Housing loans
  • Vouching to verify existence and validity of expenses

Education

Completed Intermediate and pursuing final part of the course. -

Institute of Cost Accountants of India (ICAI)

Completed Intermediate and pursuing final part of the course. - undefined

Institute of Chartered Accountants of India (ICAI)

Bachelor's Degree in commerce. - undefined

Madras University, Chennai

Skills

  • Budget Forecasting
  • Variance Analysis
  • Data Analysis and presentation Business Intelligence Tools
  • Problem Solving
  • Internal Controls
  • Continuous Improvement
  • Transition and stabilization
  • Stakeholder Management
  • SAP
  • IFRS

Additional Information

Having US B1 Visa with validity up to Mar 2027., Telugu, Tamil & English

Accomplishments

  • Twice awarded for successfully leading and ensuring the smooth completion of year-end activities for the FY 2021 and FY 2022 across the Global Philips RTR.
  • Awarded for effective Transition and Stabilization of RTR activities of Latin America
  • Awarded for Successful implementation of COE organizational model.

Additional Information

Currently holding US B1 VISA valid till March 2027

Certification

Continuous Improvement Practitioner- Philips GBS

Timeline

Assistant Accounting Controller

Philips Global Business Services LLP
01.2019 - 03.2023

Senior Accounting Specialist

Philips Global Business Services LLP
01.2017 - 01.2019

Lead – RTR team

IBM India Private Limited
01.2014 - 12.2016

Articled Assistant

M/s Brahmayya & Co., Chartered Accountants, Chennai
03.2009 - 11.2012

Finance Business Partner

ATOS Global IT Solutions & Services
4 2023 - Current

Completed Intermediate and pursuing final part of the course. -

Institute of Cost Accountants of India (ICAI)

Completed Intermediate and pursuing final part of the course. - undefined

Institute of Chartered Accountants of India (ICAI)

Bachelor's Degree in commerce. - undefined

Madras University, Chennai
Adithya SreekakolliFinance Business Partner