Vinod Pai
Bangalore
Summary
Qualified CPA and CMA with experience in the USGAAP, IFRS, US tax, Financial reporting and control, alongside expertize in data science and business intelligence tools like Python, Machine Learning, Macro, Power BI and tableau. Key highlights: Close to 15 years in Accounts and Finance with 10 years in Oil & Gas. Close to 5 years in Accounts and Finance with Food Industry Domain Knowledge – R2R, period close process, SAP-FI CO, JDE Edward and Tally Ability to train, motivate and supervise F&A service employees. Good Working knowledge on operation excellence, and Internal Audit Expertise working knowledge on US GAAP and Indian GAAP, Costing Experience in Finalization of Accounts as per US GAAP, Indian GAAP Experience in TAX Audit and Statutory Audit Continues improvement thought mindset
Overview
18
18
years of professional experience
Work History
Softseeds- Process Lead-Subject Matter Expert
Cargill Business Services Pvt Ltd
Bangalore
09.2017 - Current
- CASNA(Cargill Agricultural Supply Chain North America) part of GOSCNA(Grain and Oil Seeds Supply Chain North America) Transitioned Soft seeds process which involves end to end processing functionality, Valuation inventories, Valuation of contract Calculating and processing monthly accruals, Preparing monthly Profit and loss account, monthly budget variance for income and expenses Creation of PPE(Property ,Plant and Equipment),Preparation of Income statement as per USGAAP for Crush and Biodiesel Segment and Canadian GAAP for softseeds segment taxation, managing period close process for Soft seeds.
Team Lead– Castrol India Ltd
Accenture Service (India) Pvt Ltd
Bangalore
12.2015 - Current
- Worked as Team Lead looking after plant, Fixed Assets and Payroll accounting process for a major Oil & Gas company in the India region managing process across Bangalore delivery center.
Team Lead– RTR-France
Accenture Service (India) Pvt Ltd
Bangalore
06.2013 - 11.2015
- Responsible to Fixed Asset, General Accounting, Inter company, and cash and bank daily activities and period close administration.
Subject Matter Expert– RTR-BP Lubricants Inc
Accenture Service (India) Pvt Ltd
Bangalore
09.2010 - 12.2012
- High degree of criticality to maintain all Intercompany account imbalances within threshold per customer’s Financial Accounting Policies, especially during a quarter-end close and to work in tight deadline situations, in conjunction with various Trading Partners across the world
- Process results are closely monitored and reported by the client.
Process Analyst – RTR-BP Lubricants Inc
Accenture Service (India) Pvt Ltd
Bangalore
07.2007 - 08.2010
- Learned various desk activities and was back up for all the desk activities
- Accounting of transaction End to End recording of Fixed Assets transactions, Intercompany reconciliation and confirmations with the trading partners on a quarterly basis.
Research Analyst
Thomson Business Information India Pvt Ltd
06.2006 - 07.2007
- Acquiring, Processing and updating the database of the portfolio reported by the fund managers on a monthly, quarterly, half yearly or yearly basis.
Skills
- Qualified CPA
- CMA
- USGAAP
- IFRS
- US tax
- Financial reporting and control
- Data science
- Business intelligence tools
- Python
- Machine Learning
- Macro
- Power BI
- Tableau
- R2R
- Period close process
- SAP-FI CO
- JDE Edward
- Tally
- Operation excellence
- Internal Audit
- Indian GAAP
- Costing
- Finalization of Accounts
- TAX Audit
- Statutory Audit
- US Tax
- Tableau
- PowerBI
- SQL
- SAP(FICO)
- JDE-RTR
- JD Edwards
- SAP
- General Accounting
- Intercompany
- Fixed Asset Accounting
- Payroll processing
- Fixed Assets
- Plant Accounting
- Intercompany account imbalances
- Balance sheet accounts
- Financial accounting analysis
- Journal entries
- Accounting Period Close
- Research Analyst
- Acquiring
- Processing
- Updating database
- Equity holding
- Fixed income-holding
- Funds of funds holding
- Net Assets Value
- Audit
- Internal audit
- Tax Audit
- Stock audit
- Payroll Processing
Workexposure
- Performing Audit
- Off site accounting work of some Liaison office of MNC companies
- Internal audit work of private limited companies
- Assisting, auditor in designing Accounting Control.
- Statutory Audit of Companies
- Handling the Outsource work and Assignment of companies
- Assisting in Tax Audit.
- Finalization of Accounts of Companies
- Stock audit
- Payroll Processing of the companies
Education
B. Com. : First Class- Mangalore University
PGDACA : First Class-Mangalore University
C A (Inter) : 2007-Institute of Chartered Accountants of India.
CMA (USA) : 2016-ICMA-Institute of Management Accountant-USA
CPA (USA) : 2021 -Washington Stateboard
Personal Information
- Date of Birth: 20/07/1978
- Gender: Male
Timeline
Softseeds- Process Lead-Subject Matter Expert
Cargill Business Services Pvt Ltd
09.2017 - Current
Team Lead– Castrol India Ltd
Accenture Service (India) Pvt Ltd
12.2015 - Current
Team Lead– RTR-France
Accenture Service (India) Pvt Ltd
06.2013 - 11.2015
Subject Matter Expert– RTR-BP Lubricants Inc
Accenture Service (India) Pvt Ltd
09.2010 - 12.2012
Process Analyst – RTR-BP Lubricants Inc
Accenture Service (India) Pvt Ltd
07.2007 - 08.2010
Research Analyst
Thomson Business Information India Pvt Ltd
06.2006 - 07.2007
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