Krishnakumar K Email & Phone Number

Chennai, Tamil Nadu, India

Chennai Area, India

Internal Audits, Assurance, Controls and Compliance:• Spearheaded the setting up and establishment of the Corporate Internal Audit function Setting the scope for the annual internal audit of the various entities post assessment of currently prevailing Risks in discussions with CEO’s and CFO’s,  Resource planning,  Monitoring audit progress on monthly and quarterly intervals,  Review with Stakeholders on observations and buy-in of recommendations for mitigation… Show more Internal Audits, Assurance, Controls and Compliance:• Spearheaded the setting up and establishment of the Corporate Internal Audit function Setting the scope for the annual internal audit of the various entities post assessment of currently prevailing Risks in discussions with CEO’s and CFO’s,  Resource planning,  Monitoring audit progress on monthly and quarterly intervals,  Review with Stakeholders on observations and buy-in of recommendations for mitigation  Presentation to top management & Audit committee Ensuring implementation of recommendations accepted in Audit committee.  Managing the inhouse team and co-source partners Visit and review of Critical locations & Factories for process walk throughs Show less

Chennai Area, India

Heading the Internal audit function of the group involving setting the scope, monitoring progress, review of points and presentation to top management and Audit committee. Also responsible for implementation of recommendations accepted in Audit committee.Permanent participant in the Audit committee for Internal audit, Risks and compliance related mattersBusiness assurance to top management and Audit committee through business & financial health review of SBU’s / Subsidiaries,… Show more Heading the Internal audit function of the group involving setting the scope, monitoring progress, review of points and presentation to top management and Audit committee. Also responsible for implementation of recommendations accepted in Audit committee.Permanent participant in the Audit committee for Internal audit, Risks and compliance related mattersBusiness assurance to top management and Audit committee through business & financial health review of SBU’s / Subsidiaries, review of strategy, Studying the robustness of Key business & finance processes and providing recommendations to improve efficiency / value add of the same.Instutionalized Compliance & Regulatory assurance checklists and audit the same at regular intervals for foreign subsidiaries based on local requirements.Responsible for the Control document for Delegation of Authorities / Level of Authorities and other key policies & procedure documents for the group. Show less

Chennai-Sbsc

Lead the Service delivery of statutory reporting and audit for UK & Italy entities of Shell by leading a team of 15 professionals and ensuring adherence to SLA’s.Lead the delivery of taxation process for Italy entities in Shell BPO. Planning and allocation of work to Team and ensuring on-time quality delivery by providing support, motivation and leadership.Driving knowledge management through cross trainings and special trainings for people with gaps.Stakeholder… Show more Lead the Service delivery of statutory reporting and audit for UK & Italy entities of Shell by leading a team of 15 professionals and ensuring adherence to SLA’s.Lead the delivery of taxation process for Italy entities in Shell BPO. Planning and allocation of work to Team and ensuring on-time quality delivery by providing support, motivation and leadership.Driving knowledge management through cross trainings and special trainings for people with gaps.Stakeholder Management Show less

Chennai Area, India

Core member of the successful IPO process involved in the preparation of Red Herring Prospectus in co-ordination with the Merchant bankers and internal team.Direct tax and Transfer pricing complianceStock market reporting under Clause 41 involving consolidation of various Indian and Foreign subsidiaries for . This included conversion of IFRS financials to IGAAP financials.Represented finance function along with CFO in investors’ conference call every quarter and… Show more Core member of the successful IPO process involved in the preparation of Red Herring Prospectus in co-ordination with the Merchant bankers and internal team.Direct tax and Transfer pricing complianceStock market reporting under Clause 41 involving consolidation of various Indian and Foreign subsidiaries for . This included conversion of IFRS financials to IGAAP financials.Represented finance function along with CFO in investors’ conference call every quarter and supported financial performance discussions.Statutory audit management Show less

Gurgaon, India

Established and Implemented the group reporting system & financial planning system.Budgetary control of Opex and CAPEX expenditures through regular monitoring of approved budgets vs Actual spends from SAP ERP Financial viability analysis and business decision support for capital investments into new circles Product costing / Tariff analysis for telecom segments of Postpaid and Prepaid Financial analysis for fixing dealer commissions In charge of… Show more Established and Implemented the group reporting system & financial planning system.Budgetary control of Opex and CAPEX expenditures through regular monitoring of approved budgets vs Actual spends from SAP ERP Financial viability analysis and business decision support for capital investments into new circles Product costing / Tariff analysis for telecom segments of Postpaid and Prepaid Financial analysis for fixing dealer commissions In charge of Financial reporting of the group results to Shareholders and Board Show less

Chandigarh Area, India

Financial planning & Analysis, New town roll out analysis, MIS and reporting

Business planning, Budgeting, MIS reporting, Costing & Tariff preparation

Lead the Transition from UK and Service delivery for Payroll related process for British Telecom and Financial reporting processes for My Travel with a team of 20 people in Xansa India Ltd (Currently known as Steria India Ltd).Planning and allocation of work to Team and ensuring on-time quality delivery by providing support, motivation and leadership.Driving knowledge management through cross trainings and special trainings for people with gaps.Stakeholder Management:… Show more Lead the Transition from UK and Service delivery for Payroll related process for British Telecom and Financial reporting processes for My Travel with a team of 20 people in Xansa India Ltd (Currently known as Steria India Ltd).Planning and allocation of work to Team and ensuring on-time quality delivery by providing support, motivation and leadership.Driving knowledge management through cross trainings and special trainings for people with gaps.Stakeholder Management: Managed and Maintained good working relationships with onshore and off shore stakeholders through regular engagement meetings and understanding of expectations. Show less

Chennai, Tamil Nadu, India

Cisa-Certified Information Systems Auditor-Rank Holder

Associate Chartered Accountant, Finance, Management Accounting, Auditing, Cost Accounting And Taxation

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

Bachelor of Commerce (Honors)

Education record

Activities and Societies: Participated in many music programs & competitions