Natesh G Email and Phone Number

* Driving and involved in Mergers and Acquisitions - solutioning and planning (ERP)* Account and Delivery management of ERP Solutions - APAC, CN and Dubai* Streamline existing business process with controls and mechanisms for cost leaks and audit requirements* Creating global templates with harmonized process integrating with different business process.* Project transitioning with GAP Building capability across Business Vs Technical streams* Contribute for the development of IS strategy and align with global IS operating model* Optimum and effective utilisation of IS budget within agreed schedules and costs* Creating and managing captive center by increasing productivity and reducing the cost* Create good working environment for managing and working with Multi culture, multi country and multi region model.* Collaborate and support with internal and external Auditors* Mentoring, training and solutioning.

Countries Managed - 15 (APAC including Australia New Zealand, China& Japan)Key Responsibilities as Account & Delivery Manager:• Played as a part of key management strategic decision making team• Created competent for off shoring environment and team at Bangalore to make one ofthe key IT Support Centre for all Eastern countries which are under SAP Platform• Identified similar SAP platforms used across Sony East and created a support pool for costoptimization and passed on benefit to business• Consolidated multiple systems support teams under a single roof• Brought back ODC support projects to IS managed by partner companies• Optimized the business process and systems performance as well as reduced incoming logs• Increased the team productivity without impacting the support services and business• Reduced the overall IT management cost to business• Managed multi country stake holders on all aspectsKey Skill sets & Contributions :• Possess ability and proven experience in dealing with Lower level, Middle level and top levelManagement• Capability to work within Departments, across departments, across divisions, across countries,large and small teams,• Excellent GAP Building capability across Business Vs Technical teams• SLA Discussion, Creation, preparation management• Contribute for the development of IS strategy and align with global IS operating model• Optimum and effective utilisation of IS budget within agreed schedules and costs• Ability to identify areas of cost leaking and control the same• Expertise in creating and managing captive center by increasing productivity and reducing thecost• Capable of creating good environment for managing and working with Multi culture, multicountry and multi region model• Mastered the experience in numerous operations, logistics, research, personnel management,finance, banking, customer satisfaction and ERP• Planned, organized, directed and controlled staff as well as manages outsourced projects

Worked as SAP CoE FI Lead for ABB Global Implementation projects & Supporting multiple projects across the globe in TCS.Has Varied expertise in SAP- FI & CO (GL/AP/AR/AA/CCA/PCA/IO/COPA/Treasury/Parts of CFM/IDOCS/ALE) working in different verticals of Telecommunications, BPO, Shipping & Logistics & Manufacturing Has been part of 4 End to End implementations, 20+ Global rollouts, Couple of Support Projects & Pre-sales activity.* Worked vastly in :• 4.0 B• 4.5• 4.6 B• 4.7 EE• ECC 5.0• ECC 6.0* Countries Visited for Implementations & Rollouts:• Iceland• Denmark• Netherlands• Germany• UK• Sweden• Singapore• Malaysia• Thailand• Australia* Migration Projects Involved in:• JD Edwards to SAP • BAAN, Oracle, Pronto to SAP* Handling various CoE (Centre of Excellence) Activities involving• Mentoring• Training• Solutioning

Has been part of VSNL Team implementation and acclaimed two awards for the extra-ordinary performance at work and couple of Client appreciations.

• Engaged in handling financial and accounting matters related to capital project expansion, preparation of Project Reports, Tax Planning, Internal & Statutory audits,• Sales Tax and other Income Tax related matters.• Computerized Billing and Accounting work of Andhra Pradesh State Electricity Board independently handling for the past 7 years.• Dealing in Tax Audits, Preparation of final accounts and other taxation matters.• Concurrent & Statutory Audits of the Nationalized Banks since 1997.• Stock Audits of various companies like Cadbury, HLL, Colgate, Britannia.• Internal audits of Heritage Foods India Ltd., and other many limited companies.• Dealing with various TDS related matters.• Preparation of project reports as required by banks for sanction of loans vide projections, cash flow, funds flow statements, tax impact on the projections as required and as per the requirements of the clients.• Sales tax registrations, Sales Tax Audit as prescribed by the A.P.• Government, and finalisation up to assessment.• Statutory and internal audit of private limited companies • Preparation of Books of accounts, Trial Balance, Bank Reconciliation Statement, Balance Sheet, Profit & Loss Account.• Conducted Statutory Audit of Proprietary business, firms, private limited companies for Trading Concerns.

• Engaged in handling financial and accounting matters related to capital project expansion, preparation of Project Reports, Tax Planning, Internal & Statutory audits,• Sales Tax and other Income Tax related matters.• Computerized Billing and Accounting work of Andhra Pradesh State Electricity Board independently handling for the past 7 years.• Dealing in Tax Audits, Preparation of final accounts and other taxation matters.• Concurrent & Statutory Audits of the Nationalized Banks since 1997.• Stock Audits of various companies like Cadbury, HLL, Colgate, Britannia.• Internal audits of Heritage Foods India Ltd., and other many limited companies.• Dealing with various TDS related matters.• Preparation of project reports as required by banks for sanction of loans vide projections, cash flow, funds flow statements, tax impact on the projections as required and as per the requirements of the clients.• Sales tax registrations, Sales Tax Audit as prescribed by the A.P.• Government, and finalisation up to assessment.• Statutory and internal audit of private limited companies • Preparation of Books of accounts, Trial Balance, Bank Reconciliation Statement, Balance Sheet, Profit & Loss Account.• Conducted Statutory Audit of Proprietary business, firms, private limited companies for Trading Concerns.

• Actively participated in finalization of accounts and Tax audit of LPG Section.• Preparation of Accounts and co-coordinating with Statutory Auditors in Limited Review of Half Yearly Accounts.• Participated in Stock audit conducted by Bankers• Monitoring and dealing with TDS related maters i.e. remittance of amounts to government and issuance of form 16 and 16A and filing of TDS Annual Returns• Accounting of Sales, Responsible for preparation of sales variance MIS reports, reporting to higher level, Debtors outstanding study, collection study and ageing analysis.• Heading Inter branch reconciliation of the company.• Controlling routine transactions inter-company transactions and reconciliation, statutory payments etc.

AUDITING:• Headed audits of various corporates, which includes Ramakrishna Chemicals Ltd., AJ Packaging Ltd., Satyanarayana Silk Mills Pvt. Ltd., etc.• Worked as Statutory Branch auditor for Andhra Bank and Central auditor for Rayalaseema Grameena Bank covering the verification of Asset classification, provisioning norms, interest workings on Loans and advances, Loan sanction limits, Documentation etc.• Verification of Central excise records, production records, General Ledger, Subsidiary Ledgers and other manufacturing records.FINANCE:• Cash Flow Statements and analysis thereof on a monthly basis.• Analyzing the credit limits and payments to Suppliers and Age wise Analysis of Creditors.• Liaison with Banks for enhancement of working capital limits, long term loans and various negotiations.• Preparation of Annual Budget.TAXATION:• Computation of Taxable income for Companies, Firms, HUFs, Individuals and Trusts and guiding clients with respect to Tax planning.• Attending the Income tax assessments on behalf of clients.• Advance tax planning and deposit accordingly.• Filing of Annual Tax Returns and relevant forms within the specified due dates.