SAP
SATYAVANI MAKKENA
CA
Bangalore
Summary
Finance professional with over 10 years of experience, including 7.5 years in post-qualification roles, currently serving as Finance Manager at Aleph Holding. Expertise in managing month-end and year-end close activities and overseeing balance sheet reconciliations to ensure timely resolution of outstanding items. Proficient in preparing and reviewing financial statements, management reports, and regulatory filings while ensuring compliance with GAAP/IFRS standards and company policies. Proven track record in improving financial reporting processes, leading high-performing teams, and managing multiple transition projects, while maintaining strong relationships with clients and external auditors.
Overview
13
13
years of professional experience
1
1
Language
Work History
Manager Finance -APAC
Aleph Holding
09.2023 - Current
- Lead and manage the compliance function across the APAC region, ensuring adherence to local regulatory, statutory, and corporate governance requirements.
- Oversee and coordinate all internal, external, statutory, and regulatory audits, ensuring timely completion and effective resolution of audit observations.
- Manage cross-functional teams to support audit readiness, documentation, and compliance reporting processes.
- Collaborate closely with finance teams in the preparation of financial statements and provide comprehensive support during audit reviews.
- Act as the primary liaison between the organization and external auditors, consultants, and regulatory authorities.
- Coordinate with legal, tax, and compliance consultants to ensure smooth execution of regulatory filings and audit processes.
- Ensure timely submission of statutory reports, regulatory returns, and compliance documentation across multiple jurisdictions within APAC.
- Strengthen internal control frameworks and ensure proper documentation to maintain audit readiness at all times.
- Provide guidance and mentorship to team members, fostering accountability and a strong compliance culture.
- Monitor regulatory updates across APAC countries and implement necessary policy and process enhancements.
Assistant Manager
BDO India LLP
02.2023 - 08.2023
- Managed end-to-end accounting operations including general ledger, reconciliations, and financial reporting.
- Led month-end, quarter-end, and year-end closing processes ensuring accuracy and timely completion.
- Oversaw direct and indirect tax compliances, ensuring timely filings and adherence to regulatory requirements.
- Supervised and mentored a team of 12 members, driving performance, accountability, and process efficiency.
- Acted as the primary escalation point for the client, resolving complex accounting and compliance matters effectively.
- Developed, implemented, and periodically updated Standard Operating Procedures (SOPs) to strengthen internal controls and ensure process standardization.
- Coordinated with auditors and consultants to support audits and regulatory reviews.
- Ensured continuous process improvements to enhance service quality and operational effectiveness
Team Manager
Girikumar & Associates, Chartered Accountants
04.2021 - 01.2023
- Led and executed audit engagements in compliance with Companies Act, Income Tax Act, GST regulations, and applicable accounting standards (Ind AS / AS).
- Reviewed financial statements, identified control gaps, and provided practical recommendations to strengthen internal controls.
- Managed client relationships, coordinated audit teams, and ensured timely completion of audit assignments.
- Handled direct and indirect tax compliance, including return filings, assessments, and liaison with tax authorities.
- Assisted clients in financial reporting, regulatory compliance, and implementation of accounting best practices.
- prepared MIS reports for various clients
Team Manager
RPVS& Associates, Chartered Accountants
07.2018 - 03.2021
- Supported in statutory audits, internal audits, and financial reporting across diverse industries.
- Gained hands-on exposure to Companies Act, Ind AS/AS, GST, TDS, and other regulatory compliances during audit engagements.
- Assisted in preparation, verification, and analysis of financial statements and audit documentation.
- Coordinated with clients and audit teams to ensure timely completion of audit assignments.
- Supported process improvements and compliance initiatives to strengthen internal controls.
- Proficient in accounting and audit software, including Tally, SAP FICO, and MS Excel for reporting and analysis.
Audit Consultant
RPVS& Associates, Chartered Accountants
10.2016 - 01.2018
- Conducted statutory audits and internal audits across diverse industries.
- Assisted in preparation, verification, and analysis of financial statements under Companies Act and Ind AS/AS.
- Supported GST, TDS, and other regulatory compliance processes.
- Coordinated with clients and audit teams to ensure timely completion of audit assignments.
Article Trainee
VS Narayana & Co, Chartered Accountants
04.2013 - 05.2016
- Conducted vouching, ledger review, and reconciliations of accounts.
- Assisted in tax compliance including GST, TDS, and income tax filings.
- Helped in preparing audit documentation and schedules for internal and statutory audits.
- Coordinated with clients and senior team members to gather documents and clarify transactions.
Education
CA FINAL -
Institute of Chartered Accountants of India
01.2018
Bachelor of Commerce - undefined
ANU
01.2013
Skills
Comprehensive MIS analysis and reporting
Financial accounting
Audit process support
Financial statement preparation
Team leadership
SOP preparation and review
Budgeting and forecasting skills
Regulatory compliance
Regulatory tax assessments
GST compliance audits
Multinational VAT return preparation
Software
Zoho
Tally
Winmann
Quickbooks
Onestream
Timeline
Manager Finance -APAC
Aleph Holding
09.2023 - Current
Assistant Manager
BDO India LLP
02.2023 - 08.2023
Team Manager
Girikumar & Associates, Chartered Accountants
04.2021 - 01.2023
Team Manager
RPVS& Associates, Chartered Accountants
07.2018 - 03.2021
Audit Consultant
RPVS& Associates, Chartered Accountants
10.2016 - 01.2018
Article Trainee
VS Narayana & Co, Chartered Accountants
04.2013 - 05.2016
Bachelor of Commerce - undefined
ANU
CA FINAL -
Institute of Chartered Accountants of India