P.K. SUDHAKAR

No. G*/*, Marutham Enclave, ERI Scheme, 6th main road, Mogappair, Chennai – 600037, India.

Mobile : +91-883******* E-Mail ID:adcuet@r.postjobfree.com

Summary:

I am a proactive goal oriented professional holding 8 plus years of experience in Finance fraternity, General ledger and Financial reporting operations. Have successfully completed US and UK offshore transitions. seeking a better role with greater challenges

Self-motivated, dedicated with ability to understand and meet the time lines

Adept at working in high pressure environments with strict deadlines and multiple deliverables

Holding US B1 & B2 visa with 5 years Validity.

Professional Qualifications:

Completed M.COM (Masters of Commerce) from Guru Nanak College in Chennai (University of Madras) 2006

Completed B.COM (Bachelor of Commerce) from J.A. college in Chennai (University of Madras) 2004

Completed Advance Diploma in Computer Applications and Tally 7.2 Versions in CSC, Chennai

KEY SKILLS

General ledger and RTR closing activities, Trial statement and P&L analysis, Blackline reconciliations

Intercompany management, Accruals, payroll, journal postings, HFM reporting, Group liquidity reporting

Process Transitions

Successfully completed 2 US onshore transitions and stabilized the process within short span of time

in Accenture

Successfully completed US and UK offshore web transitions and stabilized the process.

Accenture solutions Pvt ltd : (Team leader from Oct 18 to till date)

Scheduling the monthly calls and interacting with stakeholders with regards to financial reporting

Reviewing daily and monthly activities of the team.

Handling team and reporting the daily progress to management

Sending GPH and attendance reports to the team and monitoring the APC for month end activities.

Scheduling Consolidations and Running the balance sheet and income statements for FERC and SEC reporting

Philips Global Business Services LLP: (Senior accounting specialist from Jun 16 Oct 18)

Trial Balance statement review, Balance sheet analysis and presenting to the business partners

Scheduling the BSAR status calls and tracking the BSAR status on monthly basis

Preparing and reviewing balance sheet reconciliation in Blackline Application

Review financial results with management & Onshore Business Partners

Initiating month end and weekly meeting with Finance business partners in US.

Support internal audits & internal controls as defined by the business and strictly adhere to SOX controls

Sending monthly dashboard and reports to the business partners and controllers.

CMA CGM Shared Service Centre (India) Pvt., Ltd: (Senior Executive from July 2014 to Jun 2016)

Posting of payroll, Accrual journals & other Adhoc journals

Updating Fixed Assets in FA Module & posting of depreciation journals

Posting as well as Review of Prepaid & Accrual journals

Ensure Month end & Quarter end activities are on track

Updating as well as reviewing of Balance Sheet & PL in HFM

Preparation as well as reviewing of Balance sheet Recon

Preparing of weekly & Monthly reports for weekly & Monthly calls

Preparing the P/L analysis and reporting to the Director

Coordinating with AP & AR Team to ensure timely book close

Scope International Pvt., Ltd: (Senior financial analyst from Aug 2006 to Jan 2012)

Preparation of liquidity ratio on a daily basis

Weekly reporting with group treasury reporting team

Analyzing the reason for customer bank balances and reporting the same to group treasury team

Performing and preparation of top 30-customer analysis and reporting it to business

Preparing Monthly LCR ratio and sending it to 22 countries based on BASEL-3 requirement

ACHIEVEMENTS:

Have been selected to be a part of Migration for HFM (Hyperion financial reporting system) application, this project was a big success to the group

Propeller Award – For handling transition and sharing knowledge with the Team

Spartan Award – consistence performance without any escalation for continuous one year.

Technical Skills:

Proficient in Window Based Packages - MS Word, MS Excel, Power Point & Internet/Email

Hands on experience in Oracle and SAP application, GT format, Peoplesoft, insight applications.

Personal Details:

Date of Birth : 01st Aug 1983

Gender : Male

Marital Status : Married

Nationality : Indian

Hobbies : Travelling and Reading Books

Languages Known : English, Tamil & Telugu

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