Summary
Overview
Work History
Education
Skills
Accomplishments
Affiliations
Personal Information
Transition
Disclaimer
Languages
Timeline
Generic

Sushrutha K V

Bangalore

Summary

Senior Corporate Accountant with expertise in managing complex corporate accounts and ensuring financial compliance. Demonstrated proficiency in auditing, regulatory compliance, and financial reporting. Achievements include streamlining accounting processes, identifying cost-saving opportunities, and leading teams to enhance organizational financial health.

Overview

17
17
years of professional experience

Work History

Senior Corporate Accountant

Fluence BESS India Pvt.Ltd
05.2023 - Current
  • Ensure that corporate company policy and process controls are complied with in Fixed Asset and lease-related activities.
  • 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 about month-end & payroll accrual, prepaid, intercompany, and other reclass.
  • Monitor and Posting of monthly lease and related Rent to ROU Asset entries.
  • Active involvement in the month-end close activities.
  • Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
  • Depreciation and Amortization run for all assets.
  • Coordinate and support internal audit, external audit, and SOX Compliance.
  • Conduct analyses related to fixed assets, Software Capitalization, as requested by management.

Assistant Entity Controller

Honeywell Technology Solution Pvt. Ltd
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 company codes).
  • Ensure the entity complies 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, and year-end close schedules.
  • Perform Balance Sheet account review (Trend Check) to ensure hygiene of GLs.
  • Review the 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 Associate /Process Lead/Team Lead

Capgemini Business Services Pvt Ltd
05.2014 - 04.2020
  • Executed month-end revaluation calculations and posted results accurately.
  • Monitored accrual accounts to ensure zero balance before month-end closing.
  • Prepared FX hedge exposure and uploaded data into treasury web tool.
  • Established recurring schedules in SAP and tracked SM35 batch job execution.
  • Managed AP accrual entries for intercompany adjustments, eliminating Out of Balance (OOB).
  • Developed prepayment, cost allocation, payroll, and accrual journals.
  • Created fixed asset entries in SAGE tool and generated month-end depreciation journals.
  • Initiated intercompany netting and managed recharge processes efficiently.

Associate

Accenture India Pvt Ltd
03.2012 - 04.2014
  • Financial Variance analysis of the project with budget/forecast v/s Actual.
  • Preparation of month-end journals- creating accruals, reclassifications, and tracking of prepayments.
  • Update and upload Forecast / Actual numbers into the tool.
  • Manage Project Accounting processes by recording & reporting the monthly financials to the project team and guide finance, forecasting, project analysis, reporting, and asset capitalization submissions.
  • Preparation of financial commentary for the Divisional stakeholders.
  • Review of Balance Sheet Reconciliation.
  • Capitalization of the asset once the project is completed and the product is set for use.
  • Initiation of the Project closer activity.

Audit Associate

Jairam E S (Audit Firm)
09.2008 - 02.2012
  • JE entry and Book Closing.

Education

MBA - Finance

Sikkim Manipal University Distance Education
Bengaluru
01.2015

Bachelor of Commerce - Accounting And Finance

Kuvempu University
Sivamogga
01.2009

Skills

  • Month-end closing and financial reporting
  • Fixed asset accounting
  • Consolidation and audit coordination
  • Process improvement and SOX compliance
  • Project accounting and GAAP proficiency
  • SAP and NetSuite expertise
  • FloQast and HFM-FDM knowledge
  • Oracle-PeopleSoft experience
  • Treasury web tool utilization
  • E-recon tool proficiency
  • ERP Tally skills
  • MS Office applications

Accomplishments

  • Awarded at Fluence for fixed asset revaluation analysis completed on IT assets, as policy changes the life of assets from 5 years to 3 years
  • Worked as a superuser for NetSuite to SAP S/4HANA integration
  • Led and participated in an open item management project at Honeywell, which was awarded as the best conceptual project
  • Robotic process automation idea of hedging process, HFM tie-out Balance sheet hedging idea selected for the Kaizen project

Affiliations

Handle complex and high-risk operational entities governed within the GA team

Simplified manual revaluation check process

Strong feedback from onshore peers for delivering error-free payroll reconciliation and solving month-end queries

Personal Information

  • Date of Birth: 03/20/88
  • Gender: Male
  • Marital Status: Married

Transition

  • At Capgemini, I led the successful Controllership-Finance operation transition and got the sign-off.
  • I was a part of the successful migration of the Business Process from a third-party location to Capgemini.
  • Part of the Project Accounting Transition team trained by ANZ AUS trainers-Worked in a client location as a project finance analyst.

Disclaimer

I do here by 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.

Languages

English
First Language
English
Upper Intermediate (B2)
B2
Kannada
Advanced (C1)
C1
Hindi
Beginner
A1

Timeline

Senior Corporate Accountant

Fluence BESS India Pvt.Ltd
05.2023 - Current

Assistant Entity Controller

Honeywell Technology Solution Pvt. Ltd
05.2020 - 05.2023

Senior Associate /Process Lead/Team Lead

Capgemini Business Services Pvt Ltd
05.2014 - 04.2020

Associate

Accenture India Pvt Ltd
03.2012 - 04.2014

Audit Associate

Jairam E S (Audit Firm)
09.2008 - 02.2012

MBA - Finance

Sikkim Manipal University Distance Education

Bachelor of Commerce - Accounting And Finance

Kuvempu University
Sushrutha K V