Karthik L Email & Phone Number

Bangalore Urban, Karnataka, India

Ensure completeness and accuracy of all financial records (IFRS and local GAAP).• Building and maintaining relationships with external service providers, Auditors & Consultants in driving timely engagement completion while seeking out efficiencies.• Deal with local reporting requirements to different institutions: national bank, statistics institute, tax authorities.

Bengaluru Area, India

• Controllership - Managing Controllership activities for European, APAC and Indian entities.• Reconciliation - Review monthly reconciliations of Balance Sheet Accounts.• Complete sign off of Annual Financial Statements and Corporate Tax for the assigned entities.• Actively participating in the year-end and monthly financial close through G/L review and suggesting any adjustments needed.• Work with Group Finance for reports and disclosures related to… Show more • Controllership - Managing Controllership activities for European, APAC and Indian entities.• Reconciliation - Review monthly reconciliations of Balance Sheet Accounts.• Complete sign off of Annual Financial Statements and Corporate Tax for the assigned entities.• Actively participating in the year-end and monthly financial close through G/L review and suggesting any adjustments needed.• Work with Group Finance for reports and disclosures related to group accounts, tax work etc.• Audit - Liaison with Statutory Auditors & Group finance in ensuring smooth closure of Group Audit & Statutory Audit. Show less

Bangalore

• Managed the US GAAP General Ledger (R2R) and Local compliance for APAC entities.

Responsible for Corporate tax compliance for the legal entity (consisting 8 operating units) and compliance of all Statutory/Taxation (Direct and Indirect) laws for Karnataka operations

Bangalore

• Reporting - Preparation & analysis of MIS, actual-budget variance, cash flow statements, and controlled payroll management system for staff category.• Accounting - Preparation of Financial Statements for Statutory Audit & Tax Audit.• Audit - Finalization of accounts and preparation of periodical financial statements, entity level consolidation and statutory reporting.• Direct Taxation - Handled income tax related activities for the entity including audit… Show more • Reporting - Preparation & analysis of MIS, actual-budget variance, cash flow statements, and controlled payroll management system for staff category.• Accounting - Preparation of Financial Statements for Statutory Audit & Tax Audit.• Audit - Finalization of accounts and preparation of periodical financial statements, entity level consolidation and statutory reporting.• Direct Taxation - Handled income tax related activities for the entity including audit, assessments, appeals and replying to the departmental queries/SCNs.• Indirect Taxation - Handled issues that arise due to indirect taxation concerning laws such as VAT, and Service Tax and perform all necessary procedures and practices for claiming Refund. Show less

Chartered Accountant

Pu And Bcom, International Business/Trade/Commerce, A

Primary And Higher School, A

Diploma In Harvard Mentor Management

Certificate In Global Business Services