Sameer Dogiparthy

• Orchestrated comprehensive month-end close for multiple EMEA entities within a strict 8-day deadline, leveraging SAP, Excel, and Blackline to ensure accuracy and timeliness.
• Managed core accounting operations, including Payroll processing for EMEA entities, Revenue checks, and Last Day Deferrals on a consolidated level.
• Led external financial reporting for 9+ countries via Oracle ERH, preparing Validations and SAP to ERH reconciliations for multiple entities thereby providing Balance Sheet movement analysis to senior management for data-driven decision-making.
• Created and posted month-end accruals and journal entries covering costs, revenues, deferred revenues, allocations, and rebates.
• Performed reconciliations of key accounts including accruals, prepaids, T&E, payroll expenses, taxes, rebates, revenue (CAP-wise), VAT, AR/AP, and Direct Debit accounts.
• Streamlined quarterly financial reporting for US entities by designing detailed reconciliation schedules and ensuring compliance with US GAAP.
• Delivered monthly presentations on SOPs and collaborated with global controllers and stakeholders across regions to resolve queries and enhance review processes during pre-close and month-end meetings.
• Drove process automation by coordinating with cross-functional teams to eliminate repetitive manual tasks and clear adjustment items — earned the Best Performance Award for outstanding results

• AUDIT AND ASSURANCE
• Handled Statutory Audits of companies engaged in Real Estate, Construction, Petroleum products, Software development in Aviation and Healthcare, Export and Import, Apparel, Car Accessories.
• Handled Internal Audit of an edible oil refining company, identified areas of operational inefficiency thereby providing actionable recommendations to improve processes.
• Diagnosed & resolved recurring stock complications of an entity in the apparel industry using stock audit procedures & tailor made solutions.

DIRECT & INDIRECT TAXATION

• Handled compliance & advisory principally involving tax audits ITRs of companies in Real Estate, Construction, Petroleum products, Software development in Aviation and Healthcare, Export and Import, Apparel, Car Accessories.
• Executed tax audits, certifications, ITR planning, preparation and filing of returns of partnership firms, trusts, societies and HNIs.
• Advised on the accounting implications of various activities from GST perspectives of various clients.