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

Suresh Kulakarni

Accounting, Reporting & Auditing

Summary

Lead the leaders & driving them towards process efficiency. Unskilled 90% of the team towards vertical growth. Directed financial analysis, B/S & P&L reporting, accounting operations, budgeting, forecasting that led to long-term improvements in cost savings, profitability and productivity. Highly skilled in analyzing & reporting financial information to executive management; actively worked with strategic business units to ensure accurate and value-added analysis. Effective in performing in high-profile executive roles, overcoming complex business challenges and making high-stakes decisions using experience-backed judgment, strong work ethics and integrity. Planned and executed monthly / quarterly / annual closure schedules; provided monthly financial statements; administered the monthly closing process. Ensured reclassification and accounting of incorrectly coded or unaccounted entries prior to closure of the General Ledger. Gained vast exposure in Quantitative & Statistical Analysis, Financial Reporting, Budgeting and Forecasting, Financial Dashboards and Reconciliation of Financial Reports. Reviewed Balance Sheet accounts and Profit & Loss accounts at unit level; ensured integrity of all reported financial statements. Devised accounting strategies implemented adequate internal controls. Effective in steering overall accounting operations, taxation and audit, implementing complex business processes & operational improvements, thereby enhancing productivity and efficiency. Skills to improve operations, impact business growth & maximize profits through achievements in finance management, cost reductions, internal control and productivity improvements. Proven excellence in providing strategic direction through analysis and financial modelling and directly impacting bottom line performance by planning process and trend analysis of operating expenses and key metrics for designated corporate areas. An effective communicator with strong relationship management skills with the capability to relate to people at any level of business and management across the globe; possess excellent analytical and negotiation skills

Overview

20
20
years of professional experience
5
5
Languages

Work History

Internal Controls Lead, Global Compliance.

AB-InBev
03.2025 - Current

Assessing quarterly self-assessments, compliance, and KPIs.

Deep dive into the failed controls, maintain the RCA, and action log to mitigate.

Identify and impliment new opportunities and create MICs framework.

Laiaise with External Audit.

Identify automation opportunities.

Manager Controls

AB-Inbev
03.2018 - 02.2025
  • Lead the leads, Spearheading the end-to-end Finance & Accounts Operations, Monthly Reporting (MIS) P&L Management, Accounts Receivables & Payables, Variance Analysis, Metrics Reporting & Headcount Analysis, Statutory Compliance, Indirect Taxation, Audits, Training & Development and People Management

Accenture
09.2007 - 02.2018

Fidelity
04.2006 - 06.2007

Education

B.Com. -

Sri Krishna Devaraya University
Anantapur
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 Engagement

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).

Timeline

Internal Controls Lead, Global Compliance.

AB-InBev
03.2025 - Current

Manager Controls

AB-Inbev
03.2018 - 02.2025

Accenture
09.2007 - 02.2018

Fidelity
04.2006 - 06.2007

B.Com. -

Sri Krishna Devaraya University
Suresh KulakarniAccounting, Reporting & Auditing