Sathish L

Bengaluru

Summary

Dynamic Senior Accounting Specialist with Wipfli LLP India, adept at preparing and reviewing financial statements while ensuring compliance with US GAAP. Proven expertise in accounts payable processing and effective communication, driving accuracy and efficiency in financial reporting. Passionate about problem-solving and enhancing team performance across diverse industries.

Overview

years of professional experience

Certification

Work History

Senior Accounting Specialist

Wipfli LLP India

06.2019 - Current

Prepared and reviewed financial statements for accuracy, completeness, and compliance with US GAAP.
Reviewed and finalized analyst-level work.
Monitored preparation of statutory books of accounts (US), bank & credit card reconciliation, and consolidated reports.
Reviewed accruals, prepaid bookings, and other journal entries.
Handled bank/credit card reconciliation and processed invoices, checks, and client queries.
Managed fixed assets accounting and calculated monthly depreciation.
Prepared vendor audit books of accounts (for 1099 purposes) and ensured compliance with statutory requirements.
Managed accounts payable processes using platforms like Intacct, QuickBooks, and Bill.com.
Prepared reconciliation statements, sales invoices, and other financial reports.
Worked on multiple sub-industries like Brewery/NGE and Hotel/Restaurants.

Education

MBA - Finance

Dayanand Sagar University

Bangalore

10.2024

B.Com - Finance & Accounts

Christ University

Bangalore

05.2019

Skills

Financial Statements Preparation & Review
Transaction Work Review
Accounts Payable Processing
Payroll Accounting
Building Chart of Accounts
Bank/Credit Card Reconciliation
Inventory Reconciliation

Intercompany Accounting
End-to-End Accounting
Team Management
Financial analysis
Effective communication
Problem solving

Certification

Sage Intacct Fundamentals On Demand
QuickBooks Online Certification Level 1 & Level 2
Bill.com Certificate - BILL Expert Certified

Languages

Languages: English, Kannada, Hindi (Learning)

Awards

Client Delivery Excellence Award Q1, 2022, Innovative Idea Award Q2, 2022

Training

ERP: Sage Intacct, QuickBooks Online, Microsoft GP, Bill.com, Expensify.
Microsoft Office (Word, Excel, PowerPoint)

Disclaimer

I hereby declare that the above-mentioned information is correct to the best of my knowledge and belief.

Personal Details

Date of Birth: May 22, 1997
Marital Status: Married
Permanent Address: #13, Kanchigayyana Doddi, Bannerghatta Post, Bengaluru - 560083

Timeline