SAP S/4HANA
Sudeep Kumar Yanamala
Accounting Manager
Summary
Results-driven professional with extensive experience managing complex projects under tight deadlines. Expertise in General Accounting, Financial Analysis, Reporting, Taxation, and Auditing. Proven in team management and transformation initiatives. Strong analytical and leadership skills, focused on translating project goals into measurable outcomes. Skilled in leveraging technology and data analysis to enhance operational efficiency and drive success.
Overview
2025
2025
years of professional experience
4
4
Certifications
4
4
Languages
Work History
Manager in Finance & Accounting-Record to Report
Sustainedfocuz Tech India Private Limited
1 2024 - Current
- Led end-to-end Record to Report (R2R) process , overseeing the monthly, quarterly, and annual closing cycles to ensure timely and accurate financial reporting in accordance with company policies and accounting standards
- Managed a team of 10+ accountants and financial analysts, providing mentorship, performance reviews, and continuous training to enhance team performance and ensure alignment with process improvements.
- Led month-end and year-end closing activities , including detailed review and analysis of P&L, balance sheet, and cash flow statements, identifying and resolving discrepancies to ensure the integrity of financial data.
- Reviewed and approved journal entries, reconciliations, and adjustments , ensuring all entries are in compliance with internal controls, statutory regulations, and corporate governance requirements.
- Oversaw the fixed asset accounting process , ensuring accurate tracking, classification, and depreciation of assets in accordance with company policies and relevant accounting standards.
- Managed the intercompany accounting process , ensuring accurate elimination of intercompany transactions and balances during the consolidation process.
- Managed financial consolidation processes for multi-national subsidiaries, ensuring compliance with local accounting standards and alignment with global reporting requirements.
- Streamlined financial reporting processes , resulting in a 20% reduction in month-end close cycle time through automation, standardization of templates, and the introduction of advanced Excel and ERP tools.
- Coordinated internal audits and SOX compliance efforts , overseeing the implementation of new controls and assisting in the preparation of audit schedules to meet regulatory requirements and mitigate financial risks.
- Reviewed and finalized all general ledger accounts , ensuring accuracy and completeness of financial records.
- Managed and monitored Service Level Agreements (SLAs) for the Record to Report process, ensuring timely and accurate delivery of financial reports, journal entries, and reconciliations. Identifying trends, bottlenecks, and areas for improvement, and implementing corrective actions that resulted in a 15% improvement in on-time financial reporting and closing cycles.
Lead Associate
WNS Global Services
9 2022 - 12.2023
- Responsible for Accounting and Financial Reporting for clients having business entities in Eastern, Western and Pacific regions of Canada
- Month End Close activities which includes review of accruals posting, adjustment entries, provisions, intercompany settlements, and clearing control accounts
- Reconciled Balance Sheets and produced variance analysis reports with actionable resolutions
- Assisted on the delivery of Request for Proposal Reports (RFPs), and additional reports as per management requirement
- Administered Accounts Receivables and Accounts Payables
- Creative and innovative in solving complex financial challenges, utilizing advanced analytics and digital automation to enhance global financial operations
- Effective communication and influencing skills, capable of working with diverse international teams, stakeholders, always maintaining customer-centric focus
- Furnished training to new employees, proposed new ideas for process optimizations and participated in team building during transition process
Senior Executive-Internal Audit
Sobha Limited
04.2021 - 05.2022
- Conducted internal audits for Concrete Products, Interiors, and Mattress divisions, ensuring compliance with established processes and approvals
- Approved purchase bills, service and administration bills, and contractor payments
- Released retention amounts and overhead expenses, ensuring accurate financial management
- Reviewed supplier and contractor ledgers, approved payroll, and managed employee settlements
- Prepared formal reports assessing the adequacy and effectiveness of systems
- Conducted surprise audits on projects, ensuring accurate bill processing and work certifications in ERP
- Identified process and system loopholes during payment approvals, recommending corrective actions to enhance operational efficiency and reduce costs
- Performed monthly physical verification of stock and cash, providing detailed reports to management
- Analyzed business processes to identify improvement opportunities, aligning operational strategies with organizational goals
Finance & Controlling Executive (MPTA)
Bosch Limited
08.2020 - 04.2021
- Prepared and presented monthly financial dashboards , providing key metrics and insights for top management to drive business decisions.
- Led monthly reconciliations , recorded adjustment/accrual entries, and ensured accurate financial records and timely reporting.
- Oversaw general accounting activities , including journal entries, ledger maintenance, and month-end closings, ensuring accurate financial records and compliance with internal controls.
- Conducted variance analysis on budget vs. actual performance, identifying discrepancies and recommending corrective actions.
- Managed budget fulfillment reports and cost allocations, ensuring accurate financial tracking and resource optimization
- Applied Fishbone analysis to root-cause financial issues, driving process improvements and cost optimization.
Accounting and Auditing Assistant
P N Raghavendra Rao & Co
01.2019 - 06.2020
- Worked as a CA Intern as per The Chartered Accountants Act, 1949
- Assisted in maintaining accurate financial records, including journal entries, ledgers, and reconciliations, to ensure the integrity of the company's financial data and compliance with accounting standards.
- Contributed to financial statement preparation and analysis (P&L, balance sheet).
- Aided in the finalization of accounts and year-end tax adjustments.
- Assisted in filing income tax returns for individuals, companies, LLPs, and NPOs.
- Supported external, stock, and tax audits by preparing schedules and reconciling accounts.
Accounting and Auditing Assistant
Adhau & Associates LLP
10.2016 - 11.2018
- Worked as a CA Intern as per The Chartered Accountants Act, 1949
- Assisted in Statutory audits, Internal audits, Inventory audits and tax audits
- Supported the preparation and filing of Income tax returns, GST returns, and other statutory filings ensuring compliance with various Indian tax laws
- Assisted in the preparation of financial statements with applicable standards like IFRS/Ind AS
- Managed day-to-day bookkeeping, journal entries, and ledger maintenance
- Supported for the Audit documentation and collaborated with clients on audit queries
Education
MBA - Finance
Vikrama Simhapuri University
Nellore, India 04.2001 -
CMA Inter - Cost Accounting
The Institute of Cost Accountants
Nellore, India 04.2001 -
CA Inter Group-1 - Financial Accounting
The Institute of Chartered Accountants
Nellore, India 04.2001 -
Bachelor of Commerce - Financial Accounting
Vikrama Simhapuri University
Nellore, India 04.2001 -
High School Diploma -
Board of Intermediate Education
Nellore, India 04.2001 -
High School Diploma -
Board of Secondary Education
Nellore, India 04.2001 -
Skills
Team leadership
Leadership and Awards
- Recognized with the increment for the process improvements and exceptional leadership in managing a 30 million budget, driving cost savings through innovative financial strategies and process optimizations.
- Received the 'EXCEL Impressive award' from the General Manager for the consistent performance which is also been appreciated by the customer.
- Led the successful redesign of financial workflows, cutting month-end closing time by 20% and increasing reporting accuracy through automation and streamline processes.
Software
Oracle NetSuite
Microsoft Dynamics 365
QuickBooks Online (Intuit)
AvidXchange
Coupa
SAP Concur
Tally ERP
MS Office
Certification
Certified Business Analysis Professional, Simplilearn
Timeline
Certified Business Analysis Professional, Simplilearn
09-2024
SAP FICO, Henry Harvin Education
02-2022
Senior Executive-Internal Audit
Sobha Limited
04.2021 - 05.2022
Finance & Controlling Executive (MPTA)
Bosch Limited
08.2020 - 04.2021
Transfer Pricing Training - Federation of Indian Professionals
06-2020
Certified Network Security Specialist, International Cyber Security Institute
06-2020
Accounting and Auditing Assistant
P N Raghavendra Rao & Co
01.2019 - 06.2020
Accounting and Auditing Assistant
Adhau & Associates LLP
10.2016 - 11.2018
MBA - Finance
Vikrama Simhapuri University
04.2001 -
CMA Inter - Cost Accounting
The Institute of Cost Accountants
04.2001 -
CA Inter Group-1 - Financial Accounting
The Institute of Chartered Accountants
04.2001 -
Bachelor of Commerce - Financial Accounting
Vikrama Simhapuri University
04.2001 -
High School Diploma -
Board of Intermediate Education
04.2001 -
High School Diploma -
Board of Secondary Education
04.2001 -
Manager in Finance & Accounting-Record to Report
Sustainedfocuz Tech India Private Limited
1 2024 - Current
Lead Associate
WNS Global Services
9 2022 - 12.2023
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