Summary
Overview
Work History
Education
Skills
Treasury Controls
General Accounting & Finance (R2R)
Highlights
Controllership
Languages
Timeline
Generic

Suresh Kulakarni

Accounting, Reporting & Auditing
Bengaluru

Summary

Dynamic leader in controllership with over 20 years of experience in Internal Controls, SOX audit, accounting, reporting, and auditing, dedicated to driving process efficiency and vertical growth within teams. Proven ability to navigate high-profile executive roles while addressing complex business challenges and making critical decisions based on strong ethics and integrity. Expertise in financial dashboards, reconciliation of financial reports, and ensuring the accuracy of balance sheets and profit & loss accounts at the unit level. Skilled in developing strategic accounting initiatives, implementing robust internal controls, and enhancing overall accounting operations, taxation, and audit processes while fostering strong relationships through effective communication and negotiation.

Overview

20
20
years of professional experience

Work History

Global Compliance Lead, Internal controls

AB-InBev
03.2019 - Current

Primary purpose of the role:

Overseeing timely quarterly submission of Self assessments and Representation letters & Control testing & leading the Financial Controls framework.

  • Control framework:
    Review the MICS, Policies and DAG
    MICS Target evaluation
    Periodic interactions with the Zone Control
  • External Audit:
    SOX audit
    Audit calls
  • Governance:
    Deep dives across GCC centre leads
    Quarterly debrief with Business on MICS results
    Tracking business issues quality RCA
    & mitigation plan
    Review master data ( Applicability, Ownership )
    Maintenance of Organization structure (companies)
    Identify automation opportunities.

Manager Controls

AB-Inbev
03.2018 - 02.2019
  • Lead four managers, holding companies at the Global Headquarters Controllership team.
  • Spearheading the end-to-end Finance and Accounts Operations.
  • Monthly Reporting (MIS), P&L Management, Accounts Receivables, and Payables.
  • Variance Analysis, Metrics Reporting, and Headcount Analysis.
  • Statutory compliance, indirect taxation, audits, training, and.
  • Development and People Management.

Assistant Manager

Accenture
09.2007 - 02.2018

Fidelity
04.2006 - 06.2007

Education

B.Com. -

Sri Krishna Devaraya University
01-1998

Skills

  • Lead the Leads
  • Accounting & Financial Reporting
  • Auditing & Compliance
  • SAP & Cognos
  • GCOA Masterdata
  • Digitization & Transformation
  • Account Reconciliations
  • System Migration & Integration
  • People budget
  • Stakeholder Management
  • Supervision and leadership
  • Organization and time management
  • Team management
  • Problem-solving

Treasury Controls

  • FX Analysis
  • TMS ( IT2) SAP interface, recon checks
  • Automation of Hedge results allocation

General Accounting & Finance (R2R)

  • Devising accounting and business strategies to support the group vision and ensuring execution of strategic plans
  • Specialist in Cognos reporting for 10 years
  • Balance sheet reconciliations review and complete the approvals after thorough inspection submitted by the team members.
  • Maintaining and reconciling accounts as well as prepared reports; creating, documenting, and posting complex journal entries; recording various intercompany transactions and cost allocations
  • Adhering to accounting controls by following policies and procedures in compliance with legal and regulatory requirements
  • Reconciling general and subledger accounts by gathering and balancing information
  • Performing reconciliations of general ledger, fixed asset maintenance, and cash flow control
  • Providing leadership regarding offering of accounting services, including preparation of books of accounts, trial balance.
  • Undertaking the financial analysis, internal & GL reporting, accounting operations and forecasting functions; steering the overall accounting operations & audits for the organization
  • Designing & implementing systems, policies & procedures to facilitate internal financial and process controls & cost management; ensuring effective liaison and completion of internal, statutory and external audits
  • Ensuring compliance with statutory authorities and audit requirements; maintaining integrity of accounting system & processes and ensuring it remains effective and operational at all times

Highlights

  • Corporate Aquisitions
  • System MIgrations BP1 to GERP CBP to GERP
  • S4 readiness project RTR scope
  • Intra elemination process For Intercompany
  • Standardization of Global Account recon group templates
  • Automation of routine journals
  • Touchless Journals
  • Amendments of Policies, DAG, Controls

Controllership

  • ATR Controls
  • Lead Control Managers of Holding companies Global Headquarters parent entities financial operations for BENLUX & UK financial & operational accounting and reporting.
  • Implemented End to end closing with 100% clean reporting.
  • Collaborated with cross-functional teams to align financial strategies with business objectives.
  • Europe & Swiss IFRS & Local GAAP reconciliation, statutory audit support and local tax regulations and international financial reporting standards (IFRS).

Languages

English
Hindi
Telugu
kannada
Tamil

Timeline

Global Compliance Lead, Internal controls

AB-InBev
03.2019 - Current

Manager Controls

AB-Inbev
03.2018 - 02.2019

Assistant Manager

Accenture
09.2007 - 02.2018

Fidelity
04.2006 - 06.2007

B.Com. -

Sri Krishna Devaraya University
Suresh KulakarniAccounting, Reporting & Auditing