SURESH B
Senior Analyst (Group Financial Reporting & Control, RTR)
Tirupati ,Andhrapradesh
Summary
Experienced accounting professional with over 8 years of expertise in captive and BPO environments. Successfully served clients from various industries globally. Strong track record of delivering accurate and timely financial analysis, reporting, and budgeting. Adept at utilizing advanced accounting software and tools to streamline processes and enhance efficiency.
Overview
8
8
years of professional experience
3
3
years of post-secondary education
Work History
Senior Analyst (Group Financial Reporting & Control)
Dentsu Aegis Network India Private Limited
10.2022 - Current
- Finalization of Accounts and preparation of Financials (Balance sheet & Profit Loss statement)
- Development of budgets at Top-down level for EMEA region which will be used in providing target to be achieved too Corporate
- Involved in preparation of RF and Budget Reports
- Analyzing the variances between forecasted & actual billings on monthly basis
- Knowledge of SAC, SAP BPC consolidation tool in Group reporting
- Story creations in SAC
- Strong Accounting and Business process knowledge in the field of Finance in compliance
- Identifying potential deviations from policies on financial reporting and follow up on them with markets
- Identify automation requirements within team and work with automation team to help deliver automation solution
- Coordinating with markets for appropriate use of account lines, account flows etc
- Post elimination / adjustment journals as required, if any
- Preparing KPIs and forwarding to markets for better accuracy and timeliness in reporting for consolidation of books at Group level
- Preparing MIS for management decisions on MTD and YTD basis
- Developed Excel automated templates: contributed to improvement in process by Creating new template which is at ease of getting inputs while analyzing Opening Secured changes for reporting to management
Senior Analyst (RTR)
Maersk Line India Private Limited
03.2021 - 09.2022
- Handling End to End Fixed Assets process, performing Asset Additions, CIP assets clearing, Transfers, Retirements, Transfers, Depreciation run, and Reconciliations
- Performing and reviewing GL Month-end close activities (Journals, Reporting and Reconciliations) to ensure an error-free and smooth GL close
- Got trained on the Banking & Treasury activity, wherein daily bank statements are uploaded into Oracle and Bank reconciliations are performed on a timely basis, to ensure there are no discrepancies and clearing Open items
- Undertook training on the GL reconciliations for Fixed assets, Prepaid Assets, Deferred Liabilities, Lease Obligations, etc., and reviewing and vetting of reconciliations, before submitting for Clients' Approval
- Acted as a SPOC for all client-related queries and resolving them within the agreed timelines
- Building a good rapport with clients and communicating with them via Calls - Daily, Weekly and Monthly and Adhoc
- Prepared Monthly SLA's & KPI metrics for GL team and worked proactively on adhering to agreed SLA's
- Implemented various control measures and encouraged the team to generate ideas, increase the process efficiency and reduce inaccuracies for process betterment and Value Creation to the Customers
Process Analyst
Accenture Solutions (P) Ltd
07.2018 - 01.2021
- Client interaction and monitoring adherences to SLA/KPI/BOI and resolving client queries
- Managing open items and reporting to Clients (weekly and monthly)
- Handled End to End Fixed Assets process, starting with Creation of Internal Orders and AUC assets, Transfer Costs from AUC to Fixed Assets, Assets Creation, Retirements, and Impairments, Depreciation Run, FA-GL Reconciliation, and ending with preparation of Reporting Packages (Roll Forward)
- Performed and reviewed GL Month-end activities
- Prepared and Reviewed Journal entries and Reconciliations like Prepaid, Accruals, Cash and Bank, Fixed Assets, Deferred Revenue, AP, AR, etc
- Handled Bank-related activities like Uploading bank statements, validating ACH returns, Positive Pay exceptions and reconciling bank balances
- Managed a team of 3 members monitoring their daily work and adherences to client SLA's
- Monitoring OE compliances and provide performance reports as required by Management
- Prepared various trackers for process control and to improve the overall work quality
- Prepared multiple DTP/SOP's, workflow charts and Process maps for better understanding of the process
Accounts Assistant
Chryso India Private Ltd
09.2016 - 02.2018
- Preparation of Bank Reconciliation statements
- Concurrent, Revenue, Statutory audits of banks
- Monitoring preparation of financial statements including Trial Balance, Balance Sheet and P&L A/c
- Billing of Invoices, Petty Cash and Vendor Management
Education
MBA - Finance
Veda Narayana College
Bachelor of Commerce - Computer Applications
Sri Surya Degree College Nagari
Chennai 01.2013 - 04.2016
Skills
ERP SAP
Accomplishments
- Received appreciation from Client and Manager over achievement of target
- Received twice monthly performance award (Circle of Excellence, Guiding Star)
- Received appreciation from Client in achieving the SAP BPC close on time
- Implemented New Ideas for Process development (Macros)
Applications
- BLACKLINE
- CADENCY (TRINTECH)
Officesuite
MICROSOFT OFFICE (EXCEL, OUTLOOK, POWERPOINT, WORD)
Timeline
Senior Analyst (Group Financial Reporting & Control)
Dentsu Aegis Network India Private Limited
10.2022 - Current
Senior Analyst (RTR)
Maersk Line India Private Limited
03.2021 - 09.2022
Process Analyst
Accenture Solutions (P) Ltd
07.2018 - 01.2021
Accounts Assistant
Chryso India Private Ltd
09.2016 - 02.2018
Bachelor of Commerce - Computer Applications
Sri Surya Degree College Nagari
01.2013 - 04.2016
MBA - Finance
Veda Narayana College
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