Summary
Overview
Work History
Education
Skills
Timeline
Hi, I’m

JANARDHAN P C

Certified Public Accountant (CPA, License #5004)
Bengaluru
JANARDHAN P C

Summary

Certified Public Accountant (CPA) licensed by the Guam Board of Accountancy (License #5004) with 12+ years of experience in financial management, accounting, audit, and compliance. Successfully completed the Chartered Accountant (Intermediate) examination from ICAI.


Proven expertise in financial reporting, U.S. GAAP & IFRS compliance, fixed asset accounting, and internal controls. adept at conducting audits, assessing risks, and implementing robust financial processes to enhance governance and operational efficiency. Skilled in financial planning, cash flow management, and fund utilization, supporting strategic decision-making.


Proficient in creating and maintaining accounting systems, preparing financial reports, and reconciling complex accounts with accuracy. A detail-oriented finance professional with strong problem-solving, leadership, and communication skills, ensuring collaboration across departments to achieve business objectives.

Overview

18
years of professional experience

Work History

Consultant

Independent CPA
01.2025 - Current

Job overview

  • Conducted prospective client calls, providing guidance on accounting structures and financial planning.
  • Assisted entrepreneurs in setting up firms and corporations, ensuring compliance with regulatory requirements.
  • Provided tax advisory services, including guidance on IRS notices and compliance matters.
  • Supported clients with basic financial structuring and cash flow management strategies.

EBot AI IT Solutions Private Limited

Finance Controller
01.2021 - 01.2025

Job overview

  • Led the establishment of a U.S. entity (Incorporated), ensuring compliance with U.S. GAAP and taxation laws.
  • Finalized and prepared consolidated financial statements for four entities (U.S., India, Switzerland, and U.K.), ensuring accuracy, regulatory compliance, and seamless intercompany reconciliations.
  • Prepared and presented consolidated cash flow statements to executive leadership, providing key insights for financial planning and strategic decisions.
  • Directed the preparation and finalization of standalone financial statements for U.K. and U.S. entities, ensuring adherence to local regulatory frameworks and tax compliance.
  • Coordinated with external advisors, auditors, and stakeholders during the fundraising due diligence phase, ensuring accurate financial reporting and regulatory compliance.
  • Calculated and analyzed key SaaS metrics, including Monthly Recurring Revenue (MRR) and Annual Recurring Revenue (ARR), to support growth and performance evaluation.
  • Oversaw intercompany postings and reconciliations, ensuring accuracy in consolidated reporting and adherence to financial regulations.
  • Collaborated with external vendors to oversee the preparation of consolidated financial statements for India and Switzerland, ensuring adherence to global reporting standards.
  • Designed and delivered comprehensive board meeting presentations, effectively communicating key financial metrics and strategic recommendations to stakeholders.
  • Developed and distributed monthly investor newsletters, maintaining transparency and strengthening investor relations.
  • Advised management to capitalize R&D costs for a proprietary Bot, leading to a significant reduction in reported losses and improved financial reporting outcomes.
  • Acted as a key liaison between vendors and customers, streamlining processes to enhance efficiency and maintain strong financial controls.

Dentsu Aegis Network India Private Limited

Management Accountant (Senior Executive)
01.2020 - 12.2020

Job overview

  • Prepared periodic management accounts, including comprehensive variance analysis for each cost category, comparing actual results against budget and forecast to identify key trends and areas for improvement.
  • Conducted monthly balance sheet reconciliations for key accounts such as fixed asset register (FAR), prepayments, and accruals, ensuring accuracy and compliance with U.S. GAAP.
  • Analyzed and allocated costs incurred by India operations, distributing expenses appropriately to various regional entities while maintaining accuracy in intercompany transactions.
  • Collaborated with UK stakeholders to ensure timely and accurate completion of both month-end and non-month end close activities.
  • Prepared and presented the profit and loss (P&L) statement to UK stakeholders, providing detailed commentary on variances and actionable insights to support financial decision making.

Entelyglobal Solution Private Limited

Team Lead
01.2018 - 12.2019

Job overview

  • Prepared financial statements in compliance with U.S. GAAP, ensuring accuracy and adherence to regulatory requirements.
  • Conducted month-end balance sheet reviews, reconciled variances, and ensured timely financial close processes.
  • Performed Profit & Loss variance analysis and delivered detailed reports with actionable insights to the U.S. team, supporting strategic decision-making.
  • Compiled and presented comprehensive monthly and quarterly financial reports to senior management, while acting as the key point of contact for year-end reporting activities.
  • Designed and implemented the Chart of Accounts, Vendor Master File, Product List, and accounting policies, streamlining AR, AP, and payroll process flows.
  • Built strong relationships with key stakeholders to ensure consistent and transparent communication across financial and operational teams.
  • Conducted initial reviews of business systems, resources, and procedures, recommending improvements to enhance operational and cost efficiency prior to transitioning to operational teams.
  • Led clean-up activities for books of accounts by reconciling discrepancies based on tax returns filed by clients, ensuring accuracy and compliance.
  • Evaluated employee performance on a monthly basis, coaching and training staff to improve work quality, efficiency, and motivation.
  • Developed and launched the "Balanced Performance" employee recognition program, reducing attrition and absenteeism while boosting employee engagement and productivity.

Pierian Services Private Limited

Controller
06.2017 - 12.2017

Job overview

  • Ensured accuracy and precision in all financial statements and reports, maintaining compliance with regulatory standards.
  • Reviewed bank reconciliations (BRS) and GST reconciliations, ensuring proper financial reporting and compliance.
  • Verified supporting documentation for approvals, ensuring accuracy, completeness, and adherence to company policies.
  • Prepared annual financial projections and conducted monthly updates, incorporating actual figures for performance assessment.
  • Collaborated with external and internal auditors, facilitating smooth audit processes and ensuring regulatory compliance.
  • Designed and implemented internal controls, strengthening financial governance and operational efficiency.
  • Reviewed and analyzed cash flow reports, optimizing liquidity management and forecasting accuracy.
  • Provided technical guidance to the team on complex accounting transactions, ensuring compliance with accounting standards.
  • Mentored and coached team members, setting clear performance goals and fostering professional development.

Freelancer

Freelancer
06.2015 - 05.2017

Job overview

  • Administered preparation of Income Statement and Balance Sheet MS Excel
  • Performed monthly reconciliation of balance sheet accounts and monthly bank reconciliation of bank accounts in MS Excel
  • Developed audit programs and ensured that the audits appropriately addressed risks or concerns.
  • Communicated audit findings, such as deficiencies in internal controls.
  • Manage contacts with the external auditors and provide the necessary information needed for an annual audit.
  • Identified audit key issues and made recommendations such as possible year-end adjusting entries to ensure that account balances are fairly stated.
  • Implemented internal controls over financial reporting.
  • Document control processes and procedures through observation, testing, and discussions with finance and operational personnel.
  • Analyze current business processes to ensure that controls are operating effectively.
  • Sample asset additions made during the year by verifying vendor invoices for the existence of such assets.

Ernst & Young

Senior Associate
12.2014 - 05.2015

Job overview

  • Preparation of Lead Sheets.
  • Preparation of Flow Charts.
  • Performed Footings, Cross Footings, Inter-page tie outs.
  • Performed on Capital Allocation Files.
  • Checked Bank Reconciliation Statements.

Freelancer

Freelancer
06.2013 - 11.2014

Job overview

  • Administered preparation of Income Statement and Balance Sheet MS Excel
  • Performed monthly reconciliation of balance sheet accounts and monthly bank reconciliation of bank accounts in MS Excel
  • Developed audit programs and ensured that the audits appropriately addressed risks or concerns.
  • Communicated audit findings, such as deficiencies in internal controls.
  • Manage contacts with the external auditors and provide the necessary information needed for an annual audit.
  • Identified audit key issues and made recommendations such as possible year-end adjusting entries to ensure that account balances are fairly stated.
  • Implemented internal controls over financial reporting.
  • Document control processes and procedures through observation, testing, and discussions with finance and operational personnel.
  • Analyze current business processes to ensure that controls are operating effectively.
  • Sample asset additions made during the year by verifying vendor invoices for the existence of such assets.

Capgemini Business Services India Ltd

Senior Process Associate
02.2012 - 01.2013

Job overview

  • Led the successful knowledge transfer of the General Ledger process for Cargotec Oy (Finland), mentoring and training a 4-member team from April to June, ensuring a seamless transition and compliance with CG Standards.
  • Independently managed the books of accounts for Cargotec Oy Marine Division using SAP software, ensuring accuracy and timeliness of financial data.
  • Executed period-end close and reporting activities, including processing accruals, recurring entries, asset accounting journals, and P&L adjustments.
  • Ensured foreign currency valuations and balance sheet adjustments were completed accurately during month-end and year-end closing.
  • Performed bank account and fixed asset reconciliations, identifying and resolving discrepancies in coordination with relevant teams.
  • Managed task allocation and workflow coordination for the team during the period-end close, ensuring timely completion of assignments.
  • Updated financial status in the Global Timing Tool, ensuring accurate and on-time financial reporting.
  • Awarded a Certificate of Excellence for stabilizing the General Ledger process and improving control efficiency, enhancing financial accuracy and compliance.

Deloitte Haskins and Sells, Bangalore, IN

Audit Assistant
02.2011 - 08.2011

Job overview

  • Successfully led external audits for major corporations including ITC Limited, Aditya Birla Group, Kalki Communication Technologies, and Textron India, ensuring full compliance with regulatory standards.
  • Evaluated internal controls and identified areas of improvement through detailed risk assessments and audit procedures.
  • Ensured financial reporting accuracy and supported statutory compliance through meticulous audit execution and documentation.
  • Applied Deloitte’s audit methodologies and governance frameworks to strengthen clients’ internal processes and enhance reporting integrity.


Sudheer N.K. and Company

Articled Assistant
05.2009 - 09.2010

Job overview

  • Successfully done internal audit and statutory audit and have performed the following procedures:
  • Plan, organize, and carry out the internal audit function including the preparation of an audit plan.
  • Review and report on the accuracy, timeliness, and relevance of the financial and other information that is provided for management.
  • Review transactions, documents, records, and methods for accuracy and effectiveness.
  • Assess internal control procedures specific to business and support areas.
  • Draft audit reports for review by the lead auditor and senior managers.

K P Rao & Company

Articled Assistant
08.2007 - 04.2009

Job overview

  • Successfully conducted internal and statutory audits, overseeing end-to-end execution from planning to reporting.
  • Developed comprehensive audit plans and ensured effective implementation in alignment with audit objectives.
  • Assessed the accuracy, timeliness, and reliability of financial data and supporting documentation provided to management.
  • Reviewed transactions, processes, and internal controls across business functions, identifying gaps and recommending improvements.
  • Prepared detailed audit findings and drafted reports for senior management and lead auditors’ review.

Education

Bangalore University
Bengaluru, India

Bachelor of Commerce
04.2001

University Overview

The Institute of Chartered Accountants of India
New Delhi, India

Chartered Accountant - Intermediate
04.2001

University Overview

Guam Board of Accountancy
Guam

Certified Public Accountant
04.2001

University Overview

Skills

Financial reporting

Timeline

Independent CPA
Consultant
01.2025 - Current
Finance Controller
EBot AI IT Solutions Private Limited
01.2021 - 01.2025
Management Accountant (Senior Executive)
Dentsu Aegis Network India Private Limited
01.2020 - 12.2020
Team Lead
Entelyglobal Solution Private Limited
01.2018 - 12.2019
Controller
Pierian Services Private Limited
06.2017 - 12.2017
Freelancer
Freelancer
06.2015 - 05.2017
Senior Associate
Ernst & Young
12.2014 - 05.2015
Freelancer
Freelancer
06.2013 - 11.2014
Senior Process Associate
Capgemini Business Services India Ltd
02.2012 - 01.2013
Audit Assistant
Deloitte Haskins and Sells, Bangalore, IN
02.2011 - 08.2011
Articled Assistant
Sudheer N.K. and Company
05.2009 - 09.2010
Articled Assistant
K P Rao & Company
08.2007 - 04.2009
Bangalore University
Bachelor of Commerce
04.2001
The Institute of Chartered Accountants of India
Chartered Accountant - Intermediate
04.2001
Guam Board of Accountancy
Certified Public Accountant
04.2001

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