Phani Shekar Email & Phone Number

Bengaluru, Ka, In

Chennai, Tamil Nadu, India

Currently heading Governance and Compliance across all towers of Finance and Accounts at Intelenet Global Services. Managing client escalations across GL Month End close, AP, AR and Inter Company transactional processing areas. Facilitating client communications across 23 entities

Bangalore

Worked for an American client on post transition stabilization for a F&A client.

Chennai

F&A Delivery Head for an US Real Estate Client across all Towers of F&A including AP, AR, GL, Monthly closures and Financial Reporting. These includes, daily AP, GL, Month End activities, Financials Reporting and Balance Sheet and CAM Reconciliations. Played a part in Migration of Accounts from MRI to Yardi. Also managed Financial Planning and Analysis viz - P&L Variance Analysis, Annual Budgeting, Monthly Budget vs Actuals analysis. Cost Centre and Profit Centre Analysis, Intercompany Variances and explanations, Consolidations of Legal Entities per US GAAP. Resource Planning, training, Employee performance management.

Bengaluru Area, India

Role Played: Operations, Transition, due diligence, Solution Management and Quality for Record to Report and Travel Accounting GL processes for the North America Client. Have headed the RTR Transition and successfully transitioned to India. Worked with leadership team in setting up Service Level Agreements. Performance management of high skilled Resources.

Bangalore

Role Played: Transition & Ops management from onshore to offshore (Global Service Center) / Shared Service CentreTeam 1: Migration of GL Process of Professional Business. Team 2: Transition of GL Process for Financial Marketers Business.a. Transition of GL Accounts from ANZ for Professional Business & Marketers Business – Migration of accounts from Legacy to SAP (R3/R4 projects of Thomson) and Transition from Business Units to Global Service Center. Headed 6 transitions between 2007 & 2009 from Aus & NZ for two different businesses. Involved in R3/R4 Projects of the organization to ensure smooth migration.Responsible for GL Accounts of all nature (AP, AR, FA, Debtors & Creditors, Bank, Interco.), Monthly and Month End close Activities including, Revaluations, P&L analysis, cost and profit center analysis, Reconciliations of all GL Accounts. b. Responsible for Entire GL Accounting & Operations for ANZ – 25 Business Units / Entities.Month End activities of GL.Consolidation of books in SAS FM.Manage Fixed Assets Ledgers and AM Ledgers.Manage AP sub-ledgers.Reconciliations of all GL Accounts.Consolidation of Accounts for all 25 entities.SPOC for ANZ Global Service Center with respect to all GL functions with respect to ANZ.Reporting: On Accounting Operations (including Financial Reporting) to – Financial Controller of Global Service Center, Regional Financial Controllers & CFO of ANZ (Australia & New Zealand). On Financial Reporting to GBS, NASC & TLR HQ,

Transitioned GL process & Reconciliations for an US Client. Was responsible for GL Accounts & Reconciliations for two BU's. Played a part in Data Migration from Legacy Oracle 7 to Oracle 10iWas responsible for Monthly Closure of books and BS reconciliations.

Lead a Team of 4 in Inter Co. Accounting for APAC and ANZ regionsClient 1: Worked for an US Client - for Inventory Reconciliation and AR Analysis Processes.Client 2: Worked for UK based client, (Treasury and Bank Account Reconciliations).Client 3: Worked for Inter Company Accounts – for a global client.