Vyjayanthimala Suchindara
Accountant II
BENGALURU
Summary
Finance professional with 10+ years of expertise in R2R, reporting, and automation projects, skilled in SAP, D365, Blackline, and IFRS standards. Recognized for accuracy, process improvement, and leadership in global finance operations, with multiple awards for driving efficiency and stabilization. Experienced in managing end‑to‑end R2R activities, ensuring compliance with SOX controls, reconciliations, and intercompany settlements. Currently pursuing the ACCA Diploma in IFRS to strengthen global reporting expertise and accelerate career growth.
Overview
11
11
years of professional experience
4
4
Certifications
Work History
Accountant II – GL Accounting Team
Columbia Sportswear
11.2021 - 04.2026
- Transitioned U.S. processes and developed SOPs.
- Managed MEC tasks in D365 and SAP, ensuring SOX compliance.
- Executed accruals, FX revaluation, and reconciliations with 100% accuracy.
- Conducted variance analysis and balance sheet forecasting, supporting the treasury and controllers.
- Collaborated with intercompany accounts for ad-hoc requests.
- Organized quarterly meetings with controllers and accounting managers, explaining significant balance movements in the BS and P&L accounts.
- Performed financial pretax consolidation every month after close activities.
- Performed cash account reconciliations, ensuring accuracy and timely resolution of discrepancies.
- Prepared and posted hedge accounting entries in compliance with accounting standards to accurately reflect risk management activities.
- Managed tax accruals and prepaid accruals, ensuring proper recognition, and timely adjustments in the financial statements.
- Coordinated with cross-functional teams to support month-end and year-end closing activities related to accruals and reconciliations.
Record to Report Operations Analyst – Trade Accounting & Production Revenue Accounting Team
Accenture
10.2016 - 11.2021
- Performed monthly, quarterly, and annual activities, including BS reconciliations, journal calculations, and postings in SAP.
- Collaborated with Global Finance Leads and clients to ensure accurate monthly financial statements.
- Prepared adjustments in SAP (Periods 13 and 14) to comply with NGAAP figures post-annual accounts.
- Reviewed journals and reports prepared by team members before client delivery.
Financial Accountant – GIGA Team (Global Intercompany & General Accounting Team)
Oracle India Pvt Ltd (Contract)
07.2015 - 09.2016
- Reconciled balance sheet accounts for fixed assets, intercompany, payroll, and lease deposits.
- Prepared journal entries in Oracle for accruals, prepaid items, and payroll.
- Managed GIFTS (Global Intercompany Financial Transaction) to transfer expenses between subsidiaries, and also handled intercompany accounting.
Education
M.Com -
Kuvempu University
Bangalore07-2014
B.Com - Accounting And Finance
Vidhya Vardhaka College
Bangalore 04.2001 -
PUC -
Vidhya Vardhaka College
Bengaluru, India 04.2001 -
SSLC -
Tagore Memorial English School
Bangalore 04.2001 -
Skills
Accounts Reconciliation & Financial Close
Blackline Tool Expertise (Preparation & Administration)
Financial Statement Review & Variance Analysis
Strong Analytical & Problem‑Solving Skills
Lean & Continuous Improvement (CI) Driven
SAP FICO & D365 ERP Systems
IFRS / Ind‑AS Reporting Standards
SOX Controls & Compliance
Intercompany Settlements & Consolidations
Automation Projects & Process Optimization
Team Management, Task Distribution & Mentorship
Stakeholder Collaboration & Global Finance Operations
Audit Support & Statutory Reporting
Advanced Excel, BW Site & SharePoint Reporting
Certification
Six Sigma Black Belt Certification
Declaration
I hereby declare that the above-mentioned information is true to my knowledge.
Timeline
Accountant II – GL Accounting Team
Columbia Sportswear
11.2021 - 04.2026
Record to Report Operations Analyst – Trade Accounting & Production Revenue Accounting Team
Accenture
10.2016 - 11.2021
Financial Accountant – GIGA Team (Global Intercompany & General Accounting Team)
Oracle India Pvt Ltd (Contract)
07.2015 - 09.2016
B.Com - Accounting And Finance
Vidhya Vardhaka College
04.2001 -
PUC -
Vidhya Vardhaka College
04.2001 -
SSLC -
Tagore Memorial English School
04.2001 -
M.Com -
Kuvempu University