Gopalakrishna Mohanrao Email & Phone Number

Bengaluru, Karnataka, India

• Porcess owner for global group-companies accounting, consolidation, monthly reporting to CFO.• Leader of the center for finance and accounting for the captive shared services processes for financial reporting, audit & complainces, treasury management, AR/AP/Fixed Assets, Payroll Accounting and Lease accounting for global operations• Providing strategic oversight for all accounting & reporting functions, while effectively managing treasury operations• Ensuring the timely completion of internal and statutory audits, adhering to Ind AS and US GAAP Consolidation requirements• Expertly integrating multiple acquisitions, providing comprehensive insights into synergies & developing a roadmap for enhanced profitability• Conducting in-depth profitability analysis for financial reporting, while developing accurate and comprehensive budgets• Regularly conducting detailed analysis at both client and segment levels to drive informed decision-making and strategic planning• Spearheading implementation of process integration across all subsidiaries, establishing robust check-points to streamline reporting processes• Contributing to special projects aimed at reducing close timelines through process enhancements & implementation of automated information flow

Bangalore

Bangalore

• Prepared budget for operations and anticipate dynamics in cost centers• Conducted monthly forecasts, cash flow analysis, and reporting analysis of forecasts with actual expenses• Reviewed expenses accounting for compliance with established policies and procedures• Ensured fulfillment of all statutory and accounting-related compliance• Steered monthly closure of books of accounts and ensuring statutory compliances of the entity outside India

Bangalore

• Conducted statutory audits, tax audits, IPO and limited reviews, ensuring compliance with regulatory requirements• Developed strong client relationships and provided valuable insights on industry best practices• Performed financial analysis including balance sheet & income statement analysis, resulting in improved financial decision-making• Lead successful engagements, delivering high-quality audit & risk assurance services

Bengaluru Area, India