Sham Sundar

Work History

Finance Director

Altus Group India Private Limited

Hyderabad

12.2022 - Current

Responsible for accurate and timely recording of all operating expenditures, liabilities, and capital expenditures in compliance with IFRS and local statutory requirements
Making sure monthly financial closing and reporting are adhered to corporate timelines.
Providing note disclosures details to Corporate Finance team for inclusion in consolidated external financial statements on quarterly and annual basis
Monitor entity's cash balances and recommending fund requirement to meet financial obligations.
Responsible for completion, review and approval of all balance sheet account reconciliations.
Reviewing monthly financial statements and variance analysis and Identify variations in trends that indicate possible exposures that require counter measures.
Responsible for managing and preparing all quarterly review and annual audit schedules, reports and analysis, as requested by external auditors for both Group reporting and Statutory purposes.
Maintaining adjustments to bridge reporting in compliance with IGAAP & IFRS reporting to Statutory reporting.
Responsible to make sure all local tax filings are completed as per timelines including but not limited to GST, TDS etc..
Managing internal controls with respect to financial policies, processes, and procedures, including remediation actions.
Regularly reviewing accounts payable and accounting functions, and implement changes to improve efficiency, accuracy, and controls
Responsible for completion of annual budgets, and provide updated forecasting as required
Effectively manage and supervise staff by providing overall directions, coordination, training, and development, along with evaluation of performance and review of transactions initiated by staff members.
Contribute to other ad hoc projects as determined by Senior Management.
Established and enforced controls on revenue and expenses to protect company assets.

Senior Manager Finance

FinAcct Technologies

Hyderabad

08.2020 - 11.2022

Responsible for overall controllership, accounting, internal controls, financial reporting, and regulatory compliance of global regions
Review/Resolve complex Financial Statement issues by analyzing and providing corrective measures.
Create/Review/Restructure Chart of Accounts to clients based on requirements
Managing complex Revenue accounts by reviewing contracts and making sure all entries are posted accurately including Deferred Revenue
Unearned/Unbilled Revenue etc..
Responsible for various segment of management &managing core accounting team performing general accounting activities along with GL, AP, AR, Bank &
Cash reconciliation, Month end close, financial statement preparation, accounting trouble shooting and revenue recognition
Coordinate and direct preparation of budget financial forecasts and report variances
Manage Month-end Close process
Provide timely and accurate financial reports and schedules
Responsible for Improving & implementing process controls by creating documentations
Prepare KPI, Internal reporting and Process documentations
Auditor of work being delivered and out to counterparts
Identify risk and improvement opportunities

Senior Finance Manager

Quanticate India Private Limited

Hyderabad

01.2006 - 01.2020

Improved overall financial reporting by streamlining control processes and reporting structures
Managed day to day accounting operations including AP, GL, Payroll Accounting, AR including
Financial Statement Analysis
Developed and administered annual budgets following analysis and research
Trained new and existing staff members in various financial procedures to help each prepare for job requirements
Created organizational structures to improve accounting and finance functions
Partnered with IT, business development and operations leadership to develop robust financial business plan with detailed benchmarks and action plans
Analyzed financial statements against forecasts to prepare high-level variance analysis
Consulted with representatives of regulatory agencies to complete accurate filings and uphold strict compliance
Used Finance ERP's to prepare monthly reconciliation of bank accounts and take corrective actions on deviations
Prepared budgets, cash flow projections, cost analysis and monthly, quarterly, and annual reports.

Assistant Manager

Consero Global Solutions India Pvt Ltd

Bangalore

01.2013 - 05.2016

Managed operations seamlessly and timely SLA delivery along with maintaining high levels of employee and customer satisfaction
Reorganized accounting processes to produce accurate financial statements on timely basis
Planned, managed, and supervised day to day accounting operations including Accounts Payable
General Ledger and other Accounting functions
Managing month end activities and oversee preparation of Financial Reports and Statements
Supported staff development and goal attainment by focusing on skill development and job satisfaction
KPI management
Performance reviews

Process Lead

Hindi, Kannada, Tesco HSC

Bangalore

01.2011 - 01.2013

Managing processing of daily and monthly controls(e.g., Reconciliations, Metrics Reporting)
Assist in maintaining controls over accounting transactions to ensure accuracy of General Ledger & Accounts Payable including documentation of Sarbanes Oxley requirements
Supervised and trained inventory accounting staff by providing necessary guidance to properly develop their accounting skills
Ensured all assigned accounting transactions are properly recorded in accordance with GAAP as well as in accordance with policies and common business language as defined by Corporate Accounting
Developed financial accounting acumen and subject matter expertise associated with assigned areas of responsibility.
Supervised processes to eliminate weak points or bottlenecks in business operations

Team Leader

IBM

Bangalore

01.2007 - 03.2011

Participate in period-end close activities to ensure timely completion of tasks and reconciliations for assigned teams
Managed complete financial operations like Closing
Reporting, Compliance, AP, GL, AR & build an strong controllership rhythm.
Established open and professional relationships with team members to achieve quick resolutions for various issues

Summary

Overview

Work History

Finance Director

Senior Manager Finance

Senior Finance Manager

Assistant Manager

Process Lead

Team Leader

Education

Master of Philosophy - Commerce

Master of Commerce - Commerce

Skills

Certification

Timeline

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