DURGA SUBRAHMANYAM M

Area Finance controller

• For the first three years, I led the RTR wing for the UK & Ireland Area, overseeing a team of nine individuals across six legal entities.
• I was responsible for period-end closing, financial reporting, and compliance within the UKI area.
• Coordinated with management to finalize Gross Profit (GP) and Earnings Before Interest and Taxes (EBIT) performances.
• Analyzed financial statements to identify trends, variances, and potential risks.
• Engaged in the budgeting and forecasting process.
• Served as the audit single point of contact (SPOC) for the entire EUR region, facilitating discussions with auditors and management, and played a pivotal role in the successful completion of statutory audits for all in-scope EUR entities over three consecutive years.

Group Finance Controller

• For the past 2.5 years, have been part of Group consolidation team and responsible for the review of overall Consolidated Financial Statements
• Discussions with Regional Finance controllers to align the monthly performance and reported numbers
• Preparation of Management memo to present to the top management explaining periodic performance, comparison with forecast, best and low performing areas and outlining the action plan for the future periods
• Performing Balance sheet reconciliations and exposure analysis to mitigate the risks
• Ensuring compliance with IFRS & Group reporting policies and Inter-company reporting alignment across all Group entities
• Managing Merger & Acquisitions (M&A) related reporting for all new acquisition, mergers, liquidations, and Internal transfer of entities
• Performing standardization of Chart of accounts between multiple Local ERPs and Group reporting system
• Involving in Sustainability reporting and County-by-Country (CBCR) Reporting
• Driving key automation projects such as SGnA automation and BS Exposure automations

• Managed the overall financial closing, management, and statutory reporting for Indonesia, Papua New Guinea, and Timor-Leste.
• Led a team of five individuals to ensure smooth operations in financial processes.
• Prepared annual budgets by coordinated with country operational and finance teams.
• Handled fair valuation and M2M preparation for multiple products.
• Performed in-depth analysis of financial statements, working capital, critical financial information and significant financial ratios.
• Created presentations for leadership and management visits.
• Traveled to Gabon and Indonesia multiple times to support new activities offshoring and for statutory audits.
• Actively participated in the SAP implementation across all Indonesian entities.
• Recognized as Champion of the Year multiple times

• Preparation and finalization of financial statements and Audit reports
• Computation of Income tax & other Indirect taxes for Individuals, Firms and Corporates
• Filing of Income Tax, VAT & TDS returns
• Evaluation of client’s Internal Control Systems & Procedures
• Handled Statutory, Internal & Bank audits for various clients
• Project reports for Bank loans sanctioning