SRINIVAS R
Bengaluru
Summary
Dynamic GL Supervisor at Koch Business Solutions with a proven track record in financial reporting and process optimization. Spearheaded initiatives that eliminated reconciliation discrepancies and enhanced internal controls. Adept at team leadership and coaching, fostering a high-performance culture while ensuring compliance with GAAP and regulatory standards.
Overview
11
11
years of professional experience
Work History
GL Supervisor
Koch Business Solutions India Pvt Ltd
Bengaluru
03.2021 - Current
- Enhanced month-end close process through collaboration on mandatory holiday utilization with stakeholders.
- Established a $5,000 IC OOB research threshold, resulting in annual savings of 240 hours.
- Proposed automated intercompany reconciliation solution, integrating ERP systems, is estimated to save 1,200 hours annually.
- Directed citizen developer initiatives to promote technological advancements and process improvements.
- Optimized the existing team structure by releasing FTEs without backfilling positions.
- Monitored employee productivity levels on a regular basis to identify areas of improvement.
- Collaborated with other departments to coordinate workflow processes between teams.
- Evaluated employee performance through periodic reviews and documented results accordingly.
- Resolved stakeholder complaints in a timely manner, while ensuring their satisfaction.
- Developed and implemented operational policies and procedures to ensure efficiency and accuracy of workflows.
- Addressed and resolved interpersonal conflicts within the team, maintaining a harmonious work environment.
- Acted as a liaison between upper management and staff, facilitating open communication.
- Conducted regular performance evaluations, providing constructive feedback and setting individual goals.
- Identified opportunities for process improvements, leading to cost reductions and increased productivity.
- Managed a team of 12 employees, ensuring that high productivity and quality standards were met.
Assistant Finance Manager
Niraamaya Retreats Private Limited
Bengaluru
06.2019 - 03.2021
- Prepared monthly financial statements, including balance sheets, income statements, and cash flow statements.
- Managed general ledger, reporting, statutory compliance, and audit activities for entire group.
- Reviewed month-end account reconciliations to ensure accuracy and compliance.
- Collaborated with budget owners and stakeholders for timely and accurate month-end closings.
- Oversaw chart of accounts hierarchy and ensured accuracy in financial statements.
- Generated MIS reports on a bi-weekly and monthly basis for management review.
- Finalized books of accounts for entire group, coordinating with Big4 auditors for subsidiaries.
- Developed audit schedules for subsidiaries to streamline finalization process.
- Maintained accurate records of all financial transactions including billing information, invoices, payments received and made.
- Generated ad-hoc reports upon request from various stakeholders within the organization.
- Facilitated the annual audit process by providing requested documentation in a timely manner to external auditors.
- Provided support for the development, implementation, and maintenance of internal control policies and procedures.
- Tracked revenue sources from multiple channels such as online sales, retail stores.
- Analyzed variances between actual results and budgeted amounts to determine root cause and corrective action plans.
- Assisted in preparing presentations for board meetings regarding financial performance indicators.
- Coordinated with overseas finance team and analyzed and submitted consolidated forecasts to help management understand current positions and trends, both financial and operational.
- Oversaw budget preparation, ensuring alignment with strategic goals and financial health.
- Supervised and mentored finance team members, fostering a culture of continuous improvement.
Senior Audit Executive
Manian and Rao
Bengaluru
11.2017 - 05.2019
- Conducted statutory and tax audits for public, private, and government companies.
- Performed internal audits for construction and manufacturing firms to ensure compliance.
- Executed stock audits for National Thermal Power Corporation Limited and Kirloskar Electric Company Limited.
- Completed special audit for Karnataka Neeravari Nigama Limited, reporting findings to Asian Development Bank and World Bank.
- Managed a team of auditors during fieldwork assignments at client locations.
- Evaluated existing internal controls to determine adequacy and recommend enhancements as needed.
- Developed training programs for staff members related to best practices in internal auditing.
- Performed risk assessments to identify potential areas of audit concern.
- Prepared audit reports summarizing the results of audit engagements.
- Maintained open communication with external auditors regarding any issues identified during the course of an engagement.
Articled Assistant
K Raghu and Co.
Bengaluru
09.2014 - 09.2017
- Conducted statutory and tax audits for various public and private companies.
- Performed internal audits for construction and manufacturing firms to ensure compliance.
- Prepared financial statements, ensuring accuracy and adherence to regulations.
- Computed taxes for individuals, firms, and companies; prepared comprehensive tax audit reports.
- Electronically filed income tax, GST, and TDS returns for corporate and non-corporate clients.
- Compiled annual returns and submitted filings with ROC in a timely manner.
- Facilitated preparation and filing of ROC forms related to company incorporation.
- Delivered informative sessions on Goods and Services Tax impacts on manufacturing sector.
Education
Bachelor of Commerce -
Bangalore University
Bengaluru03.2015
Integrated Professional Competence Course - CA IPCC
Institute of Chartered Accountants of India
Bengaluru05.2014
Skills
- Financial reporting
- General ledger management
- Audit coordination
- Coaching and mentoring
- Team leadership
- Process optimization
- Accounting software proficiency
- Pressure management
- Communication skills
- Analytical skills
Languages
English, Tamil, Kannada
Languages
English
Proficient (C2)
C2
Tamil
Native
Native
Kannada
Proficient (C2)
C2
Timeline
GL Supervisor
Koch Business Solutions India Pvt Ltd
03.2021 - Current
Assistant Finance Manager
Niraamaya Retreats Private Limited
06.2019 - 03.2021
Senior Audit Executive
Manian and Rao
11.2017 - 05.2019
Articled Assistant
K Raghu and Co.
09.2014 - 09.2017
Bachelor of Commerce -
Bangalore University
Integrated Professional Competence Course - CA IPCC
Institute of Chartered Accountants of India
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