Oracle Fusion
Palanisamy Ganapathy
Deputy General Manager - Finance
Chennai,Tamilnadu
Summary
Experienced Global Controllership with more than 15+ years of success. Skilled in uncovering opportunities to improve financial growth, risk management and internal controls when managing all accounting functions. Prepared to bring talent and expertise to organization offering opportunities for advancement.
Overview
18
18
years of professional experience
5
5
Language
Work History
Deputy General Manager - Finance
Omega Healthcare Management Services Private Limited
Chennai
06.2017 - Current
- Prepared accurate financial reports and monthly statements.
- Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
- Led organizational cash flow and cash flow forecasting initiatives.
- Reviewed documents and data to give accurate presentations and forecasts to upper management.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Formulated strategic plans and supported tactical initiatives to execute cost-savings deliverables.
Head of Finance
OnePlus
Bangalore
03.2015 - 05.2017
- Managed general ledger and coordinated internal and external financial reporting.
- Managed financial policies, procedures and GAAP compliance efforts.
- Managed fixed assets and assisted in preparing capital expenditure requests for new assets.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Created and distributed reports on internal and external finances, audits, and budgets.
- Reviewed documents and data to give accurate presentations and forecasts to upper management.
- Prepared balance sheets, cash flow reports and income statements.
Finance Manager
American Express
Bangalore
11.2010 - 03.2015
- Collaborated with executive team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Prepared accurate financial reports and monthly statements for accounts receivable.
- Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures.
- Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
- Reviewed documents and data to give accurate presentations and forecasts to upper management.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
Senior Accountant
Credence Logistics Limited
Bangalore
12.2008 - 11.2010
- Completed year-end closing processes with controllers and external auditors.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Prepared monthly journal entries and reconciliations.
- Evaluated and improved financial records to make important business decisions.
- Reconciled accounts and created documents for monthly closure procedures.
- Leveraged finance knowledge to strengthen controls and improve transparency.
Finance Executive
AFL Private Limited
Bangalore
04.2006 - 11.2008
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Handled day-to-day accounting processes to drive financial accuracy.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Streamlined daily reporting information entry for efficient record keeping purposes.
Education
Semi Qualified Company Secretary - Company Secretary
The Institute of Company Secretaries of India
Semi Qualified 04.2001 -
B.Com -
Pondicherry University
Pondicherry 06.2005 - 06.2008
MBA - Finance
Pondicherry University
Pondicherry 06.2008 - 07.2010
Skills
USGAAP/IGAAP
Financial Statements
Financials Review
Internal and External Audit
ARCS, AR, FAR, AP, Tax
Data Migration
Additional Information
- FINANCIALS: Preparation of financials as per INDAS and USGAAP Global Consolidation of Financials as per USGAAP Review of Income statement and Balance sheet movement with variance analysis
- ACCOUNTS : Review of all Sub Ledger Accounts Payables, Accounts Receivables, Fixed Assets, BRS. Month end and year end book closure
- FIXED ASSET MANAGEMENT AND LEASE ACCOUNTING Lease computation as per IND AS 116 & ASC842. Implementation of Fixed Asset Management Tool (FAMS) to manage 3Lacs assets, Review of FAR and TB and FAMS and close the books ontime
- STATUTORY COMPLIANCE: Takes care of all statutory compliances, SEZ Compliances, SOFTEX, STPI, NSTP, ROC, GST, IEC, RCMC, PF, PT, ESI, FLA, MSME Compliance, BIS, Trademark. Review and ensure payments and returns are filled on time.
- AUDIT: End to end responsible for Statutory Audit, Internal Audit, Gratuity Trust Audit. Follow-up with stakeholders for the audit requirement and signing the financials within the timeline. Preparation audit schedules and disclosures.
- LEGAL & HR: Review the contract and ensure all compliances are taken care of. Ensure NDA are signed before discussing the commercials. Creating the policies and review with management to circulate to the employees. Payroll processing and validating employee income tax declaration and calculating the taxes. Coordination with the respective team if there is any agreement renewal.
- DATA MIGRATION : Successfully completed the data migration process from Ramco to Oracle Fusion for FA, AP, AR modules. Implementation of Employee expenses module to submit employee claims online
Software
Microsoft Navision
MS Office & Tally ERP
Timeline
Deputy General Manager - Finance
Omega Healthcare Management Services Private Limited
06.2017 - Current
Head of Finance
OnePlus
03.2015 - 05.2017
Finance Manager
American Express
11.2010 - 03.2015
Senior Accountant
Credence Logistics Limited
12.2008 - 11.2010
MBA - Finance
Pondicherry University
06.2008 - 07.2010
Finance Executive
AFL Private Limited
04.2006 - 11.2008
B.Com -
Pondicherry University
06.2005 - 06.2008
Semi Qualified Company Secretary - Company Secretary
The Institute of Company Secretaries of India
04.2001 -