Sunil Achar Email & Phone Number

Bengaluru, Ka, In

Singapore

Bengaluru Area, India

Solving challenges, understanding client requirements and unscramblingcomplex situations into arriving at simple, practical,yet workable solutions.

Bangalore

Generating new business, connecting to new contacts and evolving

Bengaluru Area, India

Playing an integral role in new business pitches and hold responsibility for the effective on-boarding of new clients.Responsible for the development and achievement of sales through the direct sales.Focusing on growing and developing existing clients, together with generating new business.\act as Key interface between the customer and companyExpand the relationships with existing customers by continuously proposing solutions that meet their objectives

Bengaluru Area, India

• Responsible for smooth functioning of accounting and reporting processes for all the global offices of Amicorp. Adhering to agreed SLA’s• One point contact for ISO Audits, External and Internal Audits.• Managing a team of 40 which includes region heads, Invoicing and collection individuals, Banking and AP• One point contact for reporting of Amicorp’s banking operation-(Off shore banking).• Defining and Developing internal policy and procedures for the Accounting and reporting processes handled in Bangalore office• Owner of appraisals and compensation decisions.• Directly working with COO and CFO of Amicorp and assisting them with various reporting needs.• Handling 4 levels of Consolidation of accounts.

Bengaluru Area, India

1. Analyst for the General Ledger for all entities in the US. This also includes closing & opening periods in the GL for all entities of the company.2. Ownership for consolidating the results of all entities across the company at month close for one consolidated P/L and B/S. 3. Preparation of the Close Pack for reporting the revenue & expenses , Assets & Liabilities at the close of each month.4. Reporting data on the variances between actual figures and budgets.5. Booking of recurring journals , CAPEX – acquisition/disposal of fixed assets, accruals for prepaid expenses, x charges for HC cost, ISA charges and cost allocation on a monthly basis.6. Booking Inter Company entries for all IC transactions. 7. Reconcile all B/S accounts on a monthly basis. 8. Complete ownership of the China operations accounting.9. Ownership for consolidating the results of all entities across the company at month close for one consolidated P/L and B/S. 10. Reviewing T&E process, cash and bank entries, investment portfolio entries.11. Taking care of Royalty accounting.12. Working with FP&A team with specific revenue, expense and other issues related to financials of respective region.13. Assisting the auditors in the course of Audit.14. Software’s used: MS Great Plains Dynamics, Hyperion Enterprise 5.1, MS Excel, Lotus Notes, MS Outlook.15. Managing a team of 12 and achieving high rate of profitability for the company.

Bangalore

 As Team lead-Accounts Payable (Jul’06- April07) managing accounts payable function in SAP 4.6 System involving receiving of invoices & issuing payments, -working on trade payables, reports pertaining to AP which helps for financial planning and analysis team to execute vital decisions Handling a team of 11 members and reporting to Asst.Manager-Accounts payable ensuring that the policies and guideline of the process is adhered and the deliverables are met at time. Conducted program to train the team members on the process and team orientation programes like employee connect. Functioning as the Acting Asst manager in absence of the Asst. manager. A Core team member of Accounts payable team pitching in to take responsibilities at time sensitive situation. As a process owner took initiatives for process documentation which was handy and was used by new comers for quick reference. Responsible for filing Unclaimed property returns. Responsible for filing 1099 to IRS.

Bachelor Of Commerce (B.Com.), Commerce, A

Bachelor Of Commerce (B.Com.), Accounting And Finance