CA.Sathish R
Chartered Accountant
Bangalore
Summary
Experienced Chartered Accountant specializing in controllership with 9+ years of expertise in IND AS, US GAAP, taxation, financial reporting, and process implementation. Currently driving Controllership functions at Cargill.
Overview
11
11
years of professional experience
Work History
Controllership Specialist
Cargill
1 2022 - Current
- Oversee monthly financial close activities in compliance with US GAAP for Business Units
- Conduct comprehensive review and analysis of financial statements to assess performance
- Deliver monthly business performance updates to senior management, including Balance Sheet, Profit & Loss, cash flow, detailed cost reviews, and variance explanations
- Evaluate Capex/CIP reports, retention receivables, deferred revenue accounts, and other financial documents
- Present monthly product line results to stakeholders, ensuring clarity and relevance
- Provide detailed flux analysis and insightful commentaries to product line managers on monthly and quarterly basis
- Prepare Joint Venture financial statements and facilitate reporting to consolidation team
- Oversaw and facilitated statutory and internal audits, ensuring compliance with regulatory standards and operational efficiency
Entity Controller
Honeywell
04.2019 - 01.2022
- Managed monthly book closing for assigned business verticals, ensuring compliance with corporate reporting guidelines (Income Statement, sales reports, Capex/CIP, inventory, and receivables).
- Participated in and executed statutory, internal, and SOX compliance audits, ensuring timely completion.
- Prepared and reported financial results for Honeywell’s HPS business as per US GAAP to senior management.
- Reviewed and remitted monthly sales and use tax.
- Analyzed and tracked direct project costs, fees, and revenue data; monitored project budgets and progress
Assistant Controller
Thomson Reuters
02.2016 - 03.2019
- Controller & responsible for the accuracy and fairness of the books of accounts
- Quarterly Balance Sheet analysis and reporting of variances to management
- Timely completion of monthly, quarterly compliance activities (Direct & Indirect Taxes) & tax assessments in a timely manner
- Analyzing overseas payments and their tax implications to adhere with tax / FEMA / RBI guidelines
- Coordinating with audit team for timely completion of statutory audits, internal audits, tax audit, transfer pricing audit, and Internal Financial Control (IFC).
Audit Manager
Rakesh & Kishore, Chartered Accountants
06.2013 - 04.2015
Education
ICAI
IndiaSkills
Hands on experience of ERP packages SAP and JD Edwards
Microsoft Office
Teamwork and Collaboration
Problem-Solving
Accomplishments
- Awarded the Spotlight Award for Year 2017, for successfully streamlining taxation process and for successful implementation of GST project for India Region at Thomson Reuters.
- Awarded the Honeywell Silver Award in 2019 for effective and efficient management of the accounting function.
Training
Rammesh Subramanian & Associates, Chartered Accountants, 02/2010 to 02/2013
Languages
English
Bilingual or Proficient (C2)
kannada
Bilingual or Proficient (C2)
Hindi
Upper intermediate (B2)
Telugu
Upper intermediate (B2)
Timeline
Entity Controller
Honeywell
04.2019 - 01.2022
Assistant Controller
Thomson Reuters
02.2016 - 03.2019
Audit Manager
Rakesh & Kishore, Chartered Accountants
06.2013 - 04.2015
Controllership Specialist
Cargill
1 2022 - Current
ICAI
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