Gokul Ramachandran
Bengaluru
Summary
Accomplished finance professional with 5+ years in shared services, financial reporting, and cross-border migrations in India, APAC, and the Middle East. Expertise in SAP, OneStream, HFM, NetSuite, Zohobooks, and advanced Excel automation. Led end-to-end migrations, optimized processes, and enhanced financial controls to ensure efficiency and audit-ready operations.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
Finance Executive
Kluber Lubrication India
03.2024 - Current
- Received Star Award for exceptional contributions to finance transformation.
- contributed to finance transformation initiatives, enhancing alignment with business objectives.
- Performed P&L and variance analysis, identifying key drivers and delivering actionable insights.
- Acted as a finance business partner, collaborating with stakeholders to support business decisions and improve performance.
- Managed R2R processes, including month-end close, journal
- reviews, reconciliations, and reporting in line with IFRS and local GAAP.
- Drove process improvements and internal controls, enhancing efficiency and reporting accuracy.
- Managed fixed assets, treasury, and cash flow, supporting working capital efficiency and financial governance.
- Coordinated statutory, internal, and group audits, ensuring compliance and timely closure.
- Led on-site migration of end-to-end accounting operations for
- trading entities across Vietnam and Thailand ensuring smooth
- transition and standardization.
- Performed daily finance operations tasks, maintaining compliance and timely reporting.
- proposed strategies that improved team effectiveness, fostering collaboration and achieving project goals.
- Worked successfully with a diverse group of coworkers to accomplish goals and address issues related to our products and services.
Senior Associate - Shared Service Finance
entrust family office
Bengaluru
09.2022 - 03.2024
- Managed end-to-end accounting and financial reporting for corporate clients under IFRS, US GAAP, and Local GAAP.
- Led month-end close process, prepared financial statements, and conducted variance analysis to ensure accurate reporting.
- Delivered budgeting, forecasting, and financial modelling to support business planning (FP&A).
- Acted as finance business partner, providing insights and advisory that enhanced profitability and operational efficiency.
- Strengthened internal controls and cash flow management, improving MIS reporting for informed decision-making.
- Strengthened internal controls and cash flow management, improving MIS reporting for informed decision-making.
- Coordinated investment strategies to align with client financial goals.
- Analyzed market trends to inform portfolio management decisions.
- Facilitated communication between clients and financial advisors.
- Developed comprehensive reports on asset performance and risk exposure.
- Analyzed data and created reports for senior management.
ERP Implementation Executive
Fragrance Delivery Technologies Ltd -Dubai
10.2021 - 02.2022
- Collaborated with accounting implementation team to migrate historical data from Tally ERP to Oracle NetSuite, ensuring seamless transition.
- Executed reconciliations to validate data accuracy during migration process.
- Managed journal entries and invoice postings to maintain financial integrity.
- Used advanced excel Functions to reduce the time consumption of Data migration
Audit Assistant
Mohandas and associates CA Firm
09.2021 - 10.2021
- Supported the audit team at Mohandas and Associates.
- Reviewed and verified journal entries for accuracy and compliance with accounting standards.
- Prepared and filed income tax returns, GST returns, and other tax-related forms to ensure compliance with regulations.
- Ensured audit files and documentation were accurately prepared and systematically maintained
- Researched and analyzed accounting standards, tax laws, and regulations to support audit processes and compliance.
- Investigated accounting standards, tax laws, and regulations to ensure adherence and support audit activities
- Visited tax departments, banks, and clients to submit documents and verify information for accurate audit reporting.
Accountant
Mohsin Haider Darwish (MHD)
02.2021 - 09.2021
- Managed end-to-end accounting and financial reporting in SAP (FI/CO), ensuring compliance with IFRS and Middle East accounting standards to maintain financial integrity.
- Managed end-to-end accounting and financial reporting in SAP (FI/CO) in line with IFRS and Middle East accounting standards.
- Conducted financial and variance analysis, providing insights that supported effective business performance tracking.
- Developed MIS reports and management dashboards that facilitated informed decision-making.
- Coordinated with cross-functional teams to improve financial accuracy and operational efficiency.
- Handled payments, treasury operations, and cash flow monitoring.
Education
ICWA (CMA) -
Institute of Cost and Works Accountants of India
Kerala, India 06.2019 - 12.2020
B.Com - Finance
University of Calicut
Kerala, India 06.2016 - 03.2019
Skills
- Financial Reporting
- IFRS Compliance
- Cash flow management
- Financial analysis
- Budgeting and Forecasting
- P&L management
- Account reconciliation
- Risk assessment
- Process improvement
- Netsuite
- QuickBooks
- OneStream
- Hyperion Financial management
- Tagetik Lease management
- Tally ERP,Prime
- Advanced Excel
- Power Bi
- SAP FICO
- Data analysis
- Stakeholder collaboration
- Team leadership
- Supervision and leadership
- Training & Development
- Planning
- Decision-making
- Problem solving
- Problem resolution
- Attention to detail
- Effective communication
- Verbal communication
- Networking
- Research
- Financial analysis
- P&L management
Certification
CMA Intermediate
Languages
- Tamil
- Hindi
- Malayalam
- English
- Tamil
- Hindi
- Malayalam
Projects
Oracle Netsuite Data Migration, Successfully Implemented Oracle NetSuite for the client.
Social Link
https://www.linkedin.com/in/gokulramachandran-7790511b9/
Total Work Experience
5 Years 2 Months
Languages
Malayalam
First Language
English
Proficient
C2
Hindi
Advanced
C1
Tamil
Proficient
C2
Timeline
Finance Executive
Kluber Lubrication India
03.2024 - Current
Senior Associate - Shared Service Finance
entrust family office
09.2022 - 03.2024
ERP Implementation Executive
Fragrance Delivery Technologies Ltd -Dubai
10.2021 - 02.2022
Audit Assistant
Mohandas and associates CA Firm
09.2021 - 10.2021
Accountant
Mohsin Haider Darwish (MHD)
02.2021 - 09.2021
ICWA (CMA) -
Institute of Cost and Works Accountants of India
06.2019 - 12.2020
B.Com - Finance
University of Calicut
06.2016 - 03.2019