SULOCHONA RAJU VAISAYARAJU
Rayagada, Odisha
Summary
Results-driven finance professional with 20 years of experience in finance and accounting across multiple industries. Proven track record in delivering data-driven insights to support strategic decision-making and drive business growth.
Overview
5
5
Languages
22
22
years of professional experience
Work History
Finance Manager
Amvik Solutions
Chennai, India
10.2025 - 04.2026
- Collaborated with onshore finance controller, CFO, and CEO to streamline finance processes, enhancing overall efficiency.
- Managed India finance payroll and general ledger for FP&A and accounts payable, ensuring accuracy and compliance with financial regulations.
- Standardised and automated reporting to boost operational efficiency across finance.
- Built new FP&A and RTR deliverables that previously did not exist.
- Produced income statements, balance sheets, and cash flow statements for reporting.
- Applied accounting standards to keep revenue recognition accurate.
- Created cost and cash flow budgets for first-time forecasting.
- Coordinated with HR for monthly payroll inputs, including headcount, process movements, resignations, promotions, hikes, and bonuses, to ensure timely and accurate payroll processing.
- Reconciled bank statements and processed intercompany and payroll transactions daily.
- Planned migration of US processes for FP&A, RTR, payroll, AP, and AR. And drafted migration plan and shared it with the client.
Manager - Finance Oporations
Genpact India Private Limited
Noida, India
03.2020 - 04.2025
- Supported preparation of client annual budgets and long-term forecasting activities, enhancing financial planning accuracy.
- Produced financial reporting by comparing performance, budget, forecast, and historical trends.
- Performed variance analysis to explain deviations from planned financial outcomes.
- Reconciled management cost general ledgers with subsystem records for accuracy.
- Streamlined financial reporting, reducing generation time by 35% and improving efficiency.
- Improved reporting processes using Power Pivot and automations for accuracy.
- Built key performance indicators and tracked trends for business performance decisions.
- Partnered with departments to collect data, delivering financial insights that informed strategic decisions.
- Analysed period-end variances and cost structure for closing readiness.
- Reclassified monthly accruals and prepared journals for closing books.
- Reported capacity plans covering FTE and headcount requirements.
- Coordinated internal team to manage deliverables, ensuring alignment with client expectations and timelines.
- Conducted ad-hoc financial analyses upon request from senior management.
- Identified and communicated issues promptly to facilitate smooth transitions. to keep work transitions smooth and uninterrupted.
Senior Lead Executive
Ernst & Young Global Business Services (India) Ltd
Bangalore, India
03.2016 - 03.2020
- Owned annual cost and utilisation forecasting and budgeting within FP&A planning cycles. Held responsibility for annual financial plan creation, review, and change analysis.
- Approved monthly P&L, balance sheet, cash flow notes, and supporting schedules.
- Directed month-end financial review, investigating postings and escalating fixes while controlling accrual reclassification and cost allocation in management books.
- Verified management books reconciliation with financials and ensured accuracy.
- Coordinated reporting templates and collected structured budget holder inputs. Drove variance analysis by linking actual expenses and revenue to budgeted plans.
- Managed monthly FTE and hours utilisation reporting across reporting periods. Accounted for rate card outputs through blended rate calculations and mix reviews.
- Strengthened audit and compliance readiness through month-end financial support.
- Oversaw training for subordinates on management reporting tools and processes to enhance team capability.
- Delivered ad hoc and quick reports to support decisions across teams.
Assistant Manager
HSBC Electronics Data Processing Pvt. Ltd
Hyderabad, India
07.2014 - 03.2016
- Supervised management information reporting team, ensuring timely workflows and delivery of daily deliverables.
- Reported monthly actuals at product level, facilitating informed management decision-making.
- Produced daily risk number reports, providing critical insights for senior management stakeholders.
- Liaise with onshore global banking and markets team for MI creation.
- Review existing reporting processes and implement targeted efficiency improvements.
- Implement AI enhancements to streamline data analysis.
- Prioritise daily teller assignments for 4 employees and manage operations.
- Document SOPs and troubleshooting guides for rapid processing issue resolution.
- Investigate front-end and back-end system issues and communicate fixes.
- Research reconciliation differences and site data errors to find root causes.
- Maintain local system code mapping against HSBC group chart of accounts.
Lead Executive
Ernst & Young Global Business Services (India) Ltd
Bangalore, India
05.2011 - 06.2014
- Completed monthly end closing, producing management reports that informed stakeholder strategies.
- Coordinated month-end close submissions and prepared monthly management reporting packs to facilitate stakeholder insights.
- Reported daily financial planning and analysis progress to senior manager and director, ensuring timely decision-making.
Associate
Capgemini Business Services (India) ltd
Bangalore, India
06.2008 - 05.2011
- Prepared monthly management P&L and presented financial insights to client.
- Conducted monthly variance reporting, highlighting issues, risks, and opportunities, alongside flash reporting for pre-month end expense estimates.
- Forecasted business unit and category performance to inform budgeting decisions.
- Supported costing and management reporting team in month-end activities, ensuring completeness and accuracy of management information.
- Submit Monthly & Quarterly BCS Consolidation Reports in SAP.
- Prepared Accruals Reports, IWC, FC, Indirect, Supply Chain Summary.
- Standard Cost maintenance, Variance Journals and Manufacturing Expense Calculation.
- Cost Centre allocations, Supply Chain Summary at Brand level.
- Turnover Report & Innovation Turnover Report in Cognos.
- Reconcile MA with FA till end results.
- Focus on SLA and service delivery. Timely completion of reports.
- Submit CEA Allocation Mapping files.
Account Representative
Patro & Co
Rayagada, India
05.2004 - 05.2006
- Executed full-cycle accounts payable processes, ensuring timely payments and accurate reconciliations.
- Validated invoices for payment, addressing vendor discrepancies to maintain positive supplier relationships.
- Monitored cash receipts to ensure accurate financial reporting. and disbursements for month-end balancing.
- Managed cost accounting processes to maintain accurate financial records. tasks and coordinated with cost controller.
- Researched and corrected month-end cost accounting errors efficiently.
- Processed requisition-generated purchase orders through approved purchasing workflow.
- Created purchase order tracking spreadsheets for ongoing document control.
- Shared machine and labour hours reports with head office stakeholders.
Skills
- Financial Planning & Analysis
Budgeting, Forecasting, Variance Analysis, Communication
- Costing and Management Reporting
Standard Costing, Cost Sheets, Cost Controls and Variances
- Month End Closing
Reviewing, Reconciling and Preparing Financial Statements
- KPI Development
Defining Objectives and Strategic Intent, Identifying Relevant Measures and Ensure Measurability, Set Targets and Thresholds, Implementing and Monitoring
- ERP's
SAP, Oracle, NetSuite, PeopleSoft, ZERO
- Reporting Tools
Power Pivot, Power BI, SAP Crystal Reports, SAP BW Reports, Hyperion Essbase, Cognos Business Objects (End User), QlikView, PeopleSoft, Blackline, Omniflow, TM1, QuickSuite, Open AI and Generative AI
- Ms Office
Excel, Word, PowerPoint, Outlook, Power Pivot and Power BI,
Industries Worked
FMCG, CPG, GCC, Corporate, Consulting, Health Care, Investment Banking and Manufacturing.
Education
- Master of Business Administration
2008, ICFAI University, Hyderabad
- Bachelor of Commerce, Accounting
2005, Berhampur University, Ganjam
Hobbies
Cycling, Hiking, Touring and Exploring Nature, Back Packing, Camping Outdoors, Recreation, Visiting Places.
Languages
English
Proficient
C2
Hindi
Proficient
C2
Kannda
Advanced
C1
Telugu
Proficient
C2
Odiya
Proficient
C2
Timeline
Finance Manager
Amvik Solutions
10.2025 - 04.2026
Manager - Finance Oporations
Genpact India Private Limited
03.2020 - 04.2025
Senior Lead Executive
Ernst & Young Global Business Services (India) Ltd
03.2016 - 03.2020
Assistant Manager
HSBC Electronics Data Processing Pvt. Ltd
07.2014 - 03.2016
Lead Executive
Ernst & Young Global Business Services (India) Ltd
05.2011 - 06.2014
Associate
Capgemini Business Services (India) ltd
06.2008 - 05.2011
Account Representative
Patro & Co
05.2004 - 05.2006