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Suresh Kumar Mishra
Kolkata
Summary
Experienced finance professional with 11 years in RTR consolidation and reporting for global entities. Expertise in SAP S/4HANA, OneStream, HFM, and Workiva, focusing on month-end close reconciliations and intercompany accounting. Certified in SAP S/4HANA and Workiva, currently pursuing an MBA in International Finance. Contributed to process automation and efficiency improvements through AI tools.
Overview
1
1
Certification
11
11
years of professional experience
Work History
Associate Manager
EY GDS, India
Kolkata
01.2025 - Current
- Global Consolidation: Managed consolidation of multiple entities, ensuring IFRS/GAAP compliance.
- SAP S/4HANA Optimization: Enhanced ERP usage for faster journal postings and real‑time analytics.
- Workiva Automation: Built automated reporting templates and workflows, reducing manual effort.
- Utilised AI tools, including Copilot and ChatGPT, to improve reporting narratives and variance analysis: Leveraged Copilot & ChatGPT for variance analysis and reporting narratives.
- Internal Audit Support: Prepared comprehensive reconciliations and documentation for internal audit reviews, facilitating thorough assessments.
Deputy Manager
Johnson Controls (India) Pvt. Ltd.,
Pune
04.2021 - 12.2024
- Month-End Close: Led RTR activities including accruals, journal postings, and reconciliations, ensuring timely closure of financial books.
- OneStream & HFM Reporting: Delivered consolidated financials (P&L, Balance Sheet, Cash Flow) using OneStream workflows and dashboards; maintained and optimized HFM mapping structures for accurate data integration and reporting.
- Balance Sheet Reviews: Conducted quarterly reviews and resolved variances, enhancing financial controls and accuracy.
- Intercompany Reconciliations: Cleared mismatches across global entities to ensure accurate consolidation.
- Internal Audit Support: Prepared reconciliations and documentation for internal audits, facilitating compliance and review processes.
Financial Analyst
DGN Enterprises Co., Ltd.
Bangkok, Thialand
06.2018 - 12.2020
- Developed financial models and forecasts to support strategic planning initiatives.
- Evaluated financial position and identified business risks through detailed investigations.
- Collaborated with leadership to enhance long-term financial planning efforts.
Process Associate
Genpact India Pvt. Ltd.
01.2016 - 05.2018
- Performed balance sheet reconciliations, minimising variances through targeted checks.
- Managed Hyperion uploads, ensuring accurate account mapping for HFM reporting.
- Entered payroll data, facilitating client integration transitions during payroll accounting.
Education
Master of Business Administration - International Finance
Amity University
Noida, IN-UP01-2027
Bachelor of Commerce - Accounting
University of Calcutta
Kolkata, IN-WB01-2013
The Institute of Chartered Accountants of India
Kolkata, IN-WB01-2012
Skills
- Financial analysis
- Finance and accounting
- ERP systems: SAP S/4HANA, HFM, OneStream, Workiva, Sage 100, Aspel COI, MFG Pro, Baan
- AI automation tools
- Leadership
- Effective communication
- Analytical thinking
Certification
- SAP Certified - SAP S/4HANA Cloud Private Edition, Financial Accounting. (2026)
- Workiva Certification (2026)
Interests
Timeline
Associate Manager
EY GDS, India
01.2025 - Current
Deputy Manager
Johnson Controls (India) Pvt. Ltd.,
04.2021 - 12.2024
Financial Analyst
DGN Enterprises Co., Ltd.
06.2018 - 12.2020
Process Associate
Genpact India Pvt. Ltd.
01.2016 - 05.2018
Master of Business Administration - International Finance
Amity University
Bachelor of Commerce - Accounting
University of Calcutta
The Institute of Chartered Accountants of India