Brief introduction

I take this opportunity of introducing myself as Mr Sriram Vasu Iyengar, a Qualified ICWA Professional with 22 + years working Experience, worked for reputed companies under vari- ous business segments namely Manufacturing, Trading, Engineering Services . During the tenure of my working experience have had the opportunity to work for reputed companies among others for companies like …. Indo nissin Foods Pvt ltd ( Japanese ), Tyrolit India Pvt ltd ( Austrian), Varkey Group of Cos (UAE), SKF Bearings Ltd, Rallis India

(Tata group), Alcatel Business Systems Pvt ltd….. My last company (upto March 24) was Arcadis India Pvt Ltd, Bangalore As a finance professional am exploring opportunities to continue to grow in my career path, for knowledge sharing, team player and presently looking for positions based at Bangalore based on my experience for Full time ( Hybrid role), Consultant, Free Lancer as Senior Manager/ DGM/ Controller roles in Accounts role in Accounts and Finance, DOB : 17-10-1964 - 59 yrs

Gender : Male

Email, Contact nos & Address

Primary Email: ad428w@r.postjobfree.com

Alternate Email : ad428w@r.postjobfree.com

Permanent Address

D2 Block, Flat No 306,White House,15th Cross,

6th Main Road R T Nagar Bangalore 560032

Mob : +91-984*******/ Res : 080-********

Location Preference : Bangalore

Education Qualification

B.Com Degree Calcutta University – 2nd Division

ICWA Professional degree 1997

Languages

Speak : English, Hindi, Kannada*, Bengali,* tamil * Read Write : English Hindi

Brief Synopsis of Experience

As a finance professional am Resourceful and Mult-faceted resourceful individual and Team leader with sound knowledge in Financial Accounting / Corporate set up ( SME) / Finalization of Accounts / Basic funds management, banking, MIS reporting, accounting prin- ciples and auditing procedures, corporate / taxation laws and statutory enactments. An en- ergetic Professional with relevant working Experience, analyst with an eye for detail and se- rious commitment for accuracy / Systems and process improvements, for meeting business goals . During my tenure with reputed companies as given below have had exposure to in- house ERP’s, Accounting packages and have made suggestions for new improvements un- der the Finance & Accounting Domain / modules for qualitative reporting and proper time management.

Computer Skills / User of Accounting Softwares

Microsoft Office : Proficient User MS Excel / word & General User of Power Point Accounting software : Oracle 11i, One stream and SAP ( Basic updations) Employmen Histort (last 3 companies) :

Company Details Designation From To

Arcadis India Pvt ltd Controller June 2019 Mar 24

As part of restructuring / business recession/ order – downsizing of manpower for the past 1 year and voluntary resigned from present position due to restructuring and winding down of the business towards closure of the indian entity

Job Profile includes Oracle based MIS reporting/ Accounts Payables/ Finalization of Monthly Accounts/ Multiplier analysis/ Business wise profitability/ Statutory Compliance ad- herence/ General Accounting- Maintenance of Accurate accounting records/ reconcilations / Basic Exposure to IFRS/ Oracle reporting / Treasury Management/ Budgeting and Forecast- ing/ Tax Management/ compliance/ interaction with Statutory Auditors/ Internal auditors/ con- sultants/

Company Details Designation From To

Indo Nissin Foods Limited Sr Mgr (Accounts) Dec- 2012 Aug 17 Company Profile : Indo Nissin foods limited, is a Subsidiary of Nissin Foods Holdings Lim- ited, Japan and is a Noodle Manufacturing & Trading Company in the FMCG segment with products like “ Top Ramen, “ Scoopies” & Trading in Paper boat, confectionaries. No of Reportees : 7

Reporting to : GM Finance / CFO

Total Turnover : 150 Crores (INR)

Role and Responsibilities

Supervisory / Controlling role for all Accounts Team members wherein all Finance team members are required to follow the rules and regulations as per the company norms & policies and should follow the relevant Accounting Standards as applicable Finalization of accounts of Small and Medium Enterprises of 2 group cos-

(Manufacturing & trading ) as per Indian Gaap & TaxAudit Consolidation of all Financial Statement Schedules for Balance sheet and Profit / loss, Notes to accounts for submission to Statutory Auditors Interaction with Japan Finance team towards IFRS adoption General Ledger Review and Analysis

Monthly closing of accounts,

MIS Monthly Reporting / review and analysis,

Factory Accounting review of TB / Inventory Valuation analysis Margin Analysis

Review of Vat returns for all the locations matching with the Financials Statutory Schedule Updation and Review of expenses Interaction with banks ( Basic Treasury Management ) Start up of the Basic Implementation of Cost Accounting System in interaction with the Cost Auditor and ERP Team

Interaction with Statutory Auditors/ Internal Auditors and Consultants Reason for Change /Resignation (Family Personal Reasons/ Sabbatical) Voluntarily resigned from last position due to Family Personal Reasons

(Mother) health problem ) and treatment concluded for Cancer (1.5 years) Company Details Designation From To

APW President Systems Pvt Ltd Sr Mgr (Accounts) Dec- 2009 Oct- 2012 Company Profile : APW President Systems Limited, is a leading designer, manufacturer and supplier of standard and customized enclosure systems in India for IT and Telecom in frastructure.

No of Reportees : 4

Reporting to : VP (Operations (Bangalore) / CFO - Pune Total Turnover : 150 Crores (INR

Role and Responsibilities

Complete Factory Accounting for 2 units based in Bangalore & interaction with 1 fac tory and corporate office at Pune

Monthly closing of accounts on a regular basis

Assistance during Finalization of accounts for company as per Indian Gaap t General Ledger Review and Analysis ( All Assets/ Liabilities and Expenses) Costing Review and Updates in interaction with Engineering Team and Prodn Dept Inventory Valuations and review with Operations team and Stores Mis Reporting Monthly review and analysis/ Budgeting and review Cash Flow Management – Accounts Payables and Part of Receivables / CAREER SUMMARY

A skilled & Qualified ICWA with over 21 years Post qualification Experience (Overall 24+ yrs ) in Finance, Accounts & Audit having worked for leading companies, Main Focus Areas ( Accountabilities) Leadership Role Overall responsibility of the Accounts and finance department ( reporting to GM commercial / CFO), role which included interaction /support with cross functional internal departments, ensure compliances support business partnering, identifying financial issues and risks and resolving in consultation with the Management Planning / Budgeting,Assisting and develop- ing the long term forecasts, budgets of the company in close interaction with other internal departments, business partners as per company policies and guidelines Management Reporting

Full Reporting of Financial P&L responsibility for monthly closing, understanding and outlining the underlying business rationales by meeting monthly reporting timelines Performance Analysis & Business Review

Provide feedback and information for Business Partners and Senior Management of the re- view of the business for decision making based on financial analysis . Review plan on monthly profitability discussions with cross functional heads to improve profitability Segment wise profitabily reports to functional heads for their review Controlling Functions

Ensuring effective accounting, Allocation of cost for all enabling functions and timely peri- odic reporting to Management, internal financial controls, Finalization of Company Accounts, Interaction with Statutory and Internal Auditors,

Compliances Functions

Adherence to timely deduction and discharge of payments for all Statutory dues of the com- pany in interaction with cross functional teams. Active team member for discussion with senior management for tax related matters with the support of appointed representatives/ consultants / professionals

Others

Adherence to Corporate Management Accounting Policies and Accounting Guidelines of Lo- cal GAAP, Finance Process Improvements, Advance planning for Funds requirement, meet- ing with functional head ( marketing) for collections as per ageing cycle, escalation to Top management for any major decisions regarding collections, write offs, and any other PL im- pacts on results of the company

Functional Competencies ( Role Type and Principal Associated Activities) External Reporting Financial Reporting ( including Finalization of Accounts) Preparation & Compilation of MIS Reporting

Financial Planning ( Income Statement Analysis & Balance sheet analysis) Accounting Operations of the Company

Budgeting & Costing

Complete Factory Accounting

Management Accounting Reports : Gross Margin analysis/ Budget vs Actuals for all Major Expenses and Income based on Management requirements SYNPOSIS OF ROLE AND RESPONSIBILITIES ( Last 2 Companies) Updation of IFRS Group Pack as per Japanese Gaap Requirements / reporting through in house Package - SAP/ One stream ) based on the Mapping of Internal MIS

Product Costing & Margin Analysis

Basic Exposure to International reporting

Expertise in automated financial and accounting reports systems Interaction with External Auditors / Internal auditors & other related customers Financial Systems - Including Internal Controls

Accounting Regulation Updates with Auditors

Achievement / Process Improvements

1. Implementation of the accounting Policies and Procedures to ensure compliance with the Indian Gaap requirements.

2. Active Team member / Leader (Part of the Project Management Team ) for Imple mentation & Improvement - Monthly closing / reporting as per due dates Implementation of process of Raw material and components proper coding Inventory Valuation (automation through ERP)

3. Development/ Process / Implementation of the following finance Updates and processes in the present company ( Accounts Receivables Ageing Report, 4. Accounts Payables Ageing Report Inventory Valuation upto Semi finished stage

- Interface with finance Module – other related modules for Extraction of Data for Compiling Financial Data and Information thereby saving time. Basic Development of Costing Module ( Extraction of Data ) for Cost Audit compliances Payroll Improvements process reports for LTA/ Leave Encashment

/ Medical Reimbursement/ Gratuity workings

5. Active Member of the Project team Leader for Implementation of Internal Financial controls (IFC) for the company for all financial Controls 6. Active Member of the Core Team for the GST implementation upto Aug 17 7. Nominated/ Selected for Trip to Japan ( Indo Nissin foods Pvt ltd ) & Italy / Austria (Tyrolit India Swarosvki Group) for implementing the process

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