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ANANTHA KCATALYST CORPORATE SERVICES PVT LTDPROCESS MANAGEMENT, BUSINESS OUTSOURCING and RECRUITMENT, STATUTORY COMPLIANCE'S CATALYST CORPORATE SERVICES Pvt. Ltd. provides employers with human capital solutions that result in measurably improved employee and organizational performance while minimizing employment practice risk. Our Management has a total corporate experience of 100 years all put together. With this expertise and in-depth knowledge has assisted many organizations with suitable and reliable candidates. At CATALYST our prime role is to assist the client to identify needs, develop an action plan and facilitate change to enhance the success of your organization. Our management, human resource, and training services are designed to improve productivity, efficiency, communication and employee morale. What's our specialty? We are backed by a team of experienced Consultants who have rich experiences in all areas of accounting, finance and business processes. We are PAN India and do a customized solution to companies with a collaboration of 28 CAs across India.Why only CATALYST? We are confident that we will become your preferred partner, which in return will save your administration time, reducing substantial cost, improving quality and efficiency. In this time of competition, we help our clients in concentrating in their core business issues as our experienced staff handles all sorts of employee matters and non-core business activities

This consultancy provides for services in an organization like Audit, Policies and Processes, Risk control tracking system, valuation and many others. Has helped in setting up of accounting systems ERP and the department for deliverance of the Finance and Accounting functions.

Holding responsibility for the entire groups financial accounting, reporting, audit and controls part with four subordinates reporting to myself.Partnering with the business and other process owners to enhance the efficiency and effectively control and conduct the business.Timely production of monthly management and annual statutory accountsGross Profit and direct cost review and analysis to facilitate control and decision makingProduction of monthly reports on time to the Operations and SalesReview and enhance system of internal controls as business growsCash management including monthly and annual forecastingPreparation of annual forecasts and budgets in conjunction with senior management

  Overseeing structured analysis of corporate risk data in relation with the process flows and the organizational structure, finance functions including finance policies & procedures towards the accomplishment of organizational goals. Ensuring observance of process essentials and capturing/ isolating bottlenecks for smooth working of the processes. Monitoring the overall functioning of processes, identifying improvement areas and implementing measures to establish adequate internal controls. Preparing principles for identifying, assessing, monitoring and controlling or mitigating corporate risk; handling appropriate documentation, adequate testing & reporting on financial control. Handling the entire gamut of operations viz., defining processes, sub-processes & activities, reviewing flowcharts, risk control matrix, testing of design and operative effectiveness as well as remedial solutions. Spearheading large internal and statutory audits, developing audit work plans designed to accomplish audit objectives and in compliance with requirements. Analyzed financial statements; identifying risks relating to financial reporting & performing relevant audit proceduresHighlights: Mentoring a team of 6 finance professionals indirectly across the region. Driving the Middle East SOX compliance as well as led the process effort review to identify efficiency and control gaps partnering with the business Successfully conducted the Internal Controls awareness workshops in all the countries in the Region in areas of processes like Finance, Procurement, HR and Sales. Collaborated with the business and process owners in driving and implementing the pragmatic remediation steps within the prescribed time line. Achieved a higher Internal Audit rating for the region under the Corporate driven Internal Audit exercise. Participated in International Internal Audit assignments based on Corporate requirements.

– Financial Accounting and Controls ManagerHolding responsibility for the financial accounting, reporting, audit and controls part with three subordinates reporting to myself.Partnering with the business and other process owners to enhance the efficiency and effectively control and conduct the business.Timely production of monthly management and annual statutory accountsGross Profit and direct cost review and analysis to facilitate control and decision makingProduction of Dash Board monthly reports on time to the Operations and Sales to help in decision making.Review and enhance system of internal controls as business growsCash management including monthly and annual forecastingPreparation of annual forecasts and budgets in conjunction with senior management.Finalisation of annual accounts and dealing with statutory auditors was part of my responsibilities.Inter co reconciliations, US GAAP interpretation, and acting as SME for The organization. Meticulously handled the entire internal controls with assessment across the Region as well as validated the MRL prior to the signature of CFO and the CEO Ensured that the unit obtained an excellent rating from IA external team, and got a clean audit report from both Statutory and Internal Audit Successfully driven the implementation of the Risk Control Tracking System including documenting and the required processes and policies. Driven the project of setting the entire accounting system with adherence to reporting requirements of US HQ with in the specified time limit. Mentored the team for SOX controls & ensured timely submission to HQ along with required flow charts and detailed control matrixes.

Assistant Financial Controller Managed the General Ledger accounts (A/P, A/R and General ledger along with treasury), with the help of a team of 5 resources & reported to the parent company. Lead the team of finance and operations and successfully implemented the local polices in line with the Global Policy guidelines. Majorly focused on : o Financial Reporting, Statutory Audit, Internal Audit and Tax Audit. o Review and control of Accounts Payable and Advertising and Promotion Tracking and control and Sales Accounting.o Issue of timely MIS on Sales Trends, D&A by market and activity, DSO, Variance Analysis for G&A* Implemented successfully Oracle system(Integrated) and worked on Oracle software for 5 years

Handled the responsibility of timely and accurate reporting to the parent company on P&L and Balance Sheet on the Global Package.Independent responsibility for Advertisement Accounting; Perpetual Inventory and Inventory Accounting.Had the opportunity to work in the largest manufacturing location 6 years @Thane as Cost Accountant, working on Manufacturing budget, variance analysis and cost controls. Proficient in costing of a product and dealing with the various levels at plant - Production Managers, supervisors and the workers.AchievementsSet up the whole accounting and reporting structure for the operations at Heinz Dubai and obtained the 'Outstanding' comment from WHQ for Internal Controls auditImplementation of Oracle Financials Software at Kellogg India.Driving a set up operation of accounting and controls functions in a plant in Kellogg at Thailand and set up a simple distribution structure for accounting of Sales across the country.IT Skill Set: Oracle Package / Sun Accounting Package 2.5.