Aravindhan A
Chennai
Summary
Accomplished finance professional with expertise in group consolidation and XBRL reporting, honed at Ashok Leyland Limited. Proven track record in enhancing data quality and controls through Oracle EPM. Adept at staff training and development, driving efficiency in financial reporting and compliance.
Overview
4
4
years of professional experience
Work History
Deputy Manager Finance
Ashok Leyland Limited
Chennai
12.2023 - Current
- Led group consolidation for 15+ entities (incl. overseas WOS, JVs, associates, investments).
- Supported month‑end close, group reporting, and Audit Committee deliverables; reviewed RPT schedules & working papers.
- Drove Oracle EPM (FCCS) consolidation cycles, enhancing data quality, controls, and reporting turnaround.
- Coordinated with entity finance teams to resolve issues and ensure Ind AS‑compliant financials & disclosures
- Finalised of Annual Report, XBRL (FS, RPT, AOC-4)
- Reviewed Group Companies Financial Statements
Executive Trainee
Brakes India Private Limited
Chennai
06.2022 - 11.2023
- Prepared business-unit P&L statements and sales reporting to facilitate performance reviews and month-end close processes.
- Consolidated financial results across multiple units, collaborating with cross-functional teams to analyze variances and implement corrective actions.
- Streamlined operating-lease management by optimizing rent schedules and reducing manual errors through automation.
- Prepared monthly / quarterly / yearly financials with schedules
Education
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Chennai, India05.2022
Bachelor of Commerce -
Ramakrishna Mission Vivekananda College (Autonomous)
Chennai, India05.2017
Skills
- Group consolidation - Ind AS
- XBRL reporting
- Staff training and development
- Reporting and documenting
- RPT review
- FCCS (Oracle EPM)
- SAP
- Office applications
- Tally ERP 9
Disclaimer
I hereby declare that above mentioned details are true to the best of knowledge.
Technical Skills
RPT Review, Group Consolidation, FCCS, SAP, Office Applications, Tally, Oracle EPM (FCCS), Supported consolidation and close cycles; performed data quality checks, intercompany validations, and issue resolution with entity teams., SAP, Used for finance reporting support and coordination with entity teams during month-end close., Advanced Excel, Built reconciliations, variance analysis templates, schedules, and reporting automation to reduce manual effort., PowerPoint, Created executive-ready reporting packs for leadership/Audit Committee., Tally ERP9, Accounting and statutory compliance support during articleship.
Timeline
Deputy Manager Finance
Ashok Leyland Limited
12.2023 - Current
Executive Trainee
Brakes India Private Limited
06.2022 - 11.2023
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Bachelor of Commerce -
Ramakrishna Mission Vivekananda College (Autonomous)