Arjun S V Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

- Responsible for overall balance sheet numbers of 5 ME & 5 UKI entities. -Partnering with country finance leads to help them on country specific statutory accounting, local audit support by gather supporting's and evidences , yearly BSR reviews and actioning on Corrective action plans and ensuring all internal controls and sox controls are met in the entities I handle.-Balance sheet account reconciliations, review and approve. Cleaned up of un reconciled balances and open item clearing. took part in leadership synergy meetings and volunteered from team and contributed in resolving many accounts hygiene issues.-Worked closely with business colleagues and various ISC folks from site & FP&A to ensure reporting is rightly done working capital is not impacted.

Bengaluru, Karnataka, India

-Worked as GA lead who is responsible for financial reporting of EMEA (HBT/SPS & PMT entities) in Hyperion tool for consolidation purpose.-Overseeing and governing of the various accounting activities performed by 3rd party service provider (FA, MEC, VAT, Journals team etc).- HFM activities - Responsible for HFM reporting for the SAP entities. - Being an SME in the team, over looking any issues that might come during month end close or in HFM reporting.- Actively participated in "Homes business" Spin off activities by preparing and posting carve in and carve out entries.

Bengaluru Area, India

- Overseeing month end closing of EMEA SAP entities (countries handled : RU, RO, BG, KZ, FR , DE & UK, ME). - Foreign currency Balance sheet hedge forecast and accounting on monthly basis for 190+ EMEA entities on a monthly basis.- Performing and overseeing various MEC activities such as month end FX reval, IC OOB accruals, Cost accruals, project net off JEs, Interest accruals, loan JEs, Allowance for doubtful debts (AFDA), Unbilled AFDA, Revenue settlement, project accounting entries etc.- Providing financial and non financials information to auditors in HON, and to UK ONS etc.- Actively participated in various transformation & automation programs.

Bengaluru Area, India

Indirect Taxation and VAT accounting and Reconciliation, Inter company & Month end closing- Was responsible to perform various VAT/Inter company,AR and AP accounts reconciliations for EMEA region. - Responsible to perform month end close for GMTCI (month end journals entries such as intercompany accruals, interest accruals, IOS accruals, payroll processing, cash and bank entries etc).- Responsible to perform VAT closing for various EMEA entities, such as clearing un reconciled balances lying in VAT accounts by approved write offs, VAT net off JEs etc.- Actively participated in clean up of VAT accounts from Adam Opel Germany which was a big chunk with lots of issues. - certified KPMG Sigma Green belt.

India

- Balance sheet hedge accounting, - Intercompany matching and month end accruals,- Input and output VAT file preperation for Singapore and Philipines entities.- Treasury/quantum loan and interest JEs. - Interim bank clearing.- All balance sheet reconciliations on monthly basis for Philipines and Singapore entities. - Provide assist and required information to internal and external auditors.

Bengaluru Area, India

Took Management training for 2 months in iPRIMED Education Solutions Private Ltd.

Master Of Business Administration (M.B.A.), Finance, General, Fc

Bachelor’S Degree, Business/Commerce, General, Fc