Sushrutha K V
Senior Corporate Accountant
Bangalore,Karnataka
Summary
Senior accounting professional with proven expertise in financial reporting, budgeting, and compliance. Skilled in managing complex financial operations and driving process improvements. Strong focus on team collaboration, adaptability, and achieving organizational goals. Known for analytical thinking, problem-solving, and delivering consistent results under evolving circumstances.
Overview
17
17
years of professional experience
2017
2017
years of post-secondary education
3
3
Languages
Work History
Senior Corporate Accountant (Corporate US Team)
Fluence BESS India Pvt.Ltd
Bangalore
05.2023 - Current
- Ensure policy and process controls are complied in Fixed Asset and Lease related activity.
- Suggest and monitor a system of controls, procedures, and forms for the recordation of fixed assets and Software Capitalization.
- Timely capitalization & Retirement of capital projects.
- The reconciliation and reporting of capital work in progress for Fixed and Software Projects.
- Preparation of various schedules like Asset Schedules, Depreciation Related Schedules, and AUC Asset details.
- Preparation of monthly journal entries pertaining to accrual, Prepaid, and other reclass.
- Monitor and Posting of monthly lease and related reclass entries.
- Active involvement in month end close activities.
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
- Depreciation posting for all fixed assets.
- Coordinate and support internal audit, external audit and SOX Compliance.
- Conduct analyses related to fixed assets, Software Capitalization as requested by management.
- Worked as a supper user for NetSute to SAP data integration for fixed asset and software assets.
Assistant Entity Controller (GA Controllership)
Honeywell Technology Solution Pvt. Ltd
Bangalore
05.2020 - 05.2023
- Overall end-to-end owner of accounting, control and compliance for the assigned entities (Significant - Medium risk/Manufacturing/ Non-manufacturing multi SBG co codes).
- Ensure entity comply with US GAAP and company policies.
- Perform Test and Actual load in HFM; Fix Validation/Bal-check issues created.
- Preparation of month end, quarter end, year-end close schedules.
- Perform Balance Sheet account review (Trend Check) to ensure hygiene of GLs.
- Review SAP to HFM Tie backs report. (100% SAP data must be fetched with HFM).
- Review of Balance Sheet Reconciliation and ensure reconciliation delivered with quality and drive closure of aged/unreconciled / invalid items as per policy.
- Coordinate and support internal audit, external audit and SOX Compliance.
Senior PL /Process Lead/Team Lead (R2R)
Capgemini Business services Pvt. Ltd
Bangalore
05.2014 - 04.2020
- Preparation of FX Hedge Exposure and upload into treasury web tool and account Realized and Un-Realized Hedge Cost.
- Initiation of Intercompany Netting and Intercompany recharges.
- Month end Revaluation calculations and posting.
- Preparation of Prepayment, Cost Allocation, Cost Transfer, Payroll and Accrual schedule/journal.
- Creation of Fixed asset in SAGE tool and create month end depreciation journal.
- Monitor Accrual Accounts and make sure all accounts cleared to zero prior to month ME close activity start.
- Creation of Recurring schedule in SAP and check SM35 batch job process execution as per schedule and track the records posted.
- AP Accrual entries related to Inter-company wherein adjustment entries are reviewed and posted to eradicate Out of Balance (OOB).
- Preparation of AFDA calculation and book journals & Inter-company Loan Interest and adjusting Loan Re-class entries.
- Monitor and Manage month end activity control checks (Revaluation Check/Sub Ledger v/s GL).
- Issue new monthly exchange rates from treasury website to respective distribution list provided by business team.
- Compare Month end exchange rates uploaded in SAP v/s Reuter’s rate and report to GA Finance Manager also upload daily exchange rate into SAP.
- Manage and Assist in Month End Closing operations.
- Preparation of Documentation SOP’s for process.
- Drives continuous improvement in the team by proactively identifying areas of process simplification, improvement and automation.
- Manage the ad-hoc queries from business / in-country team / other stakeholders.
- Involved various process audits and ensuring 100% quality of the activities performed.
- Attending weekly & monthly review meetings.
- Work allocation between the team members based on Individual capability and caliber, also conduct team training.
- SME for RPA process, Review of RPA documentation and provide final signoff for technical team.
- Prepares monthly metrics reporting for both senior management and the process team in order to identify areas where progress is being made or opportunities for improvement.
- Maintain SLAs as defined by the client and meet the quality requirements.
Associate (R2R/Project Accounting)
Accenture India Pvt. Ltd
Bangalore
03.2012 - 04.2014
- Financial Variance analysis of project with budget/forecast v/s Actual.
- Preparation of Month end journals- creating accruals, re-class and tracking of prepayments.
- Update and Uploading Forecast / Actual numbers into tool.
- Manage Project Accounting processes by recording & reporting the monthly financials to the project team and provide guidance on finance, forecasting, project analysis, reporting and asset capitalization submissions.
- Preparation of financial commentary for the Divisional stakeholders.
- Review of Balance sheet Reconciliation.
- Capitalization of asset once the project is completed and product set for use.
- Initiation of Project closer activity.
Associate (JE Entry and Book Closing)
Jairam E S (Audit Firm)
Bangalore
09.2008 - 02.2012
- Self-motivated, with a strong sense of personal responsibility.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Education
Master of Business Administration - Finance
Sikkim Manipal University Distance Education
BangaloreBachelor of Commerce - undefined
Kuvempu University
01.2008 - 01.2009
Pre-University Education - undefined
Board Commerce
01.2005 - 01.2006
Karnataka Secondary Education - undefined
Skills
Accomplishments
- Awarded at Fluence for fixed asset revaluation completed on IT Asset, as policy change life of assets from 5 years to 3 years.
- Lead and Participated in Open Item management project at Honeywell, this project awarded as best conceptual project.
- Robotic Process Automation idea of Hedging Process, HFM Tie Out. Balance Sheet hedging idea selected for Kaizen Project.
- Handle complex and high-risk operational entities governed within GA Team.
- Simplified manual revaluation check process.
- Strong feedback from onshore peers for delivering error free payroll reconciliation and solving month end queries.
Transition
- Lead the successful Controllership-Finance operation transition and get the sign off.
- I was a part of the successful migration of Business Process from third party location to Capgemini.
- Part of Project Accounting Transition team trained by ANZ AUS trainers-Worked in client location as part of project finance analyst.
Personal Information
- Date of Birth: 03/20/88
- Gender: Male
- Marital Status: Married
Disclaimer
I do hereby solemnly declare that all the information provided herein before is true and correct which I can illustrate / discuss / produce evidence / testimonials thereof, and as desired. I now look forward to an opportunity to work for your organization as a permanent employee.
Personal Summary
10, Record to Report process, 2, SAP, NetSuite, FloQast, HFM-FDM, Oracle-People soft, Treasury Web Tool, E-recon Tool, ERP Tally, MS Office
Timeline
Senior Corporate Accountant (Corporate US Team)
Fluence BESS India Pvt.Ltd
05.2023 - Current
Assistant Entity Controller (GA Controllership)
Honeywell Technology Solution Pvt. Ltd
05.2020 - 05.2023
Senior PL /Process Lead/Team Lead (R2R)
Capgemini Business services Pvt. Ltd
05.2014 - 04.2020
Associate (R2R/Project Accounting)
Accenture India Pvt. Ltd
03.2012 - 04.2014
Associate (JE Entry and Book Closing)
Jairam E S (Audit Firm)
09.2008 - 02.2012
Bachelor of Commerce - undefined
Kuvempu University
01.2008 - 01.2009
Pre-University Education - undefined
Board Commerce
01.2005 - 01.2006
Karnataka Secondary Education - undefined
Master of Business Administration - Finance
Sikkim Manipal University Distance Education
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