Sathish Kumar A Email & Phone Number

India

General Ledger Maintenance | Month-End Closing | Fixed Asset Management | Procurement| Accounts Payable | Accounts Receivable |Treasury| Reconciliation Management |Audit Handling | Data Analytics | Data VisualizationsSkills:Spearheaded internal audit initiatives, meticulously reviewing the organization's financial transactions, operational processes, and internal controls to ensure compliance with company policies and industry standards.Statutory workings, payments, return filings and reconciliations Monthly, Quarterly and Annually (GST, PT, TDS & PF). Collaborated closely with cross-functional teams to identify potential areas of risk or inefficiency, offering actionable recommendations for process improvement and risk mitigation.Coordinated and facilitated statutory audits, liaising with external auditors to provide necessary documentation, explanations, and insights into the company's financial statements and accounting practices.Prepare and finalize the financial statements (P&L, BS and TB).Led financial audit engagements, meticulously examining financial records, transactions, and reporting systems to verify accuracy, completeness, and adherence to accounting standards.Conducted thorough analysis of financial data, identifying trends, anomalies, and potential areas for financial optimization.Participated in management audit exercises, evaluating the overall organizational performance, goal alignment, and strategic execution.Contributed to the development of performance measurement frameworks, enabling the management team to assess key performance indicators and drive continuous improvement.

Bengaluru, Karnataka, India

As an Audit Senior at EY in Bangalore since August 2022, my key areas of responsibility include ledger maintenance, month-end closing, fixed asset management, intercompany transactions, reconciliation management, and audit handling. Assist US onshore teams with auditing financial statements in the banking and capital markets sector. Provide recommendations and actions to clients based on audit findings. Lead engagements from the GDS front to ensure timely delivery of high-quality work as per EY Global Audit Methodology (GAM) and global team expectations.Demonstrate a strong understanding of engagement alignment and EY GAM while performing reviews of procedures conducted by GDS staff, utilizing EY tools to improve efficiency and significance of the review. Manage and lead audit engagements for clients in various industries. Work with clients to identify areas of improvement in their financial reporting processes and controls.SkillsLedger Maintenance | Month-End Closing | Fixed Asset Management | Intercompany Transactions | Reconciliation Management | Audit Handling

Bangalore Urban, Karnataka, India

As the Credit and Financial Specialist Officer at ANZ Bank, Manyata Tech Park, I was responsible for analyzing credit risk of corporate and institutional customers in order to approve or decline credit facilities.Verification of Home Loan documents and processing Mortgages of customers to further move the application towards loan settlement. Part of the Home loan verification escalation management crew, working on strategies to reduce the escalations for home loan verification team.To ensure compliance on BAU requirements like TAT and SLA. Team Workflow queue management. Monthly Hygiene Reports like Statement of Health (SOH) and Real Time Management (RTM) reports. Conducted financial analysis to evaluate the creditworthiness of customers and the risks associated with lending to them.Prepared credit proposals and made recommendations to senior management for approval.Managed credit portfolio for assigned customers, monitoring their financial performance and making recommendations for changes to credit limits or terms.Conducted regular reviews of credit facilities to ensure compliance with internal policies and external regulations.Collaborated with other departments, such as legal and compliance, to ensure all credit decisions were in compliance with relevant regulations and policies.SkillsIdentify strengths/weaknesses | Analyze financial statements | Evaluate company ratings | Determine loan amounts/rates | Establish disbursement terms

Sahakari Nagar Bangalore

ResponsibilitiesPrepared and maintained financial records for the company, including general ledgers, accounts payable and receivable, and payroll.Assisted in the preparation of financial statements, including balance sheets and income statements.Managed bank reconciliations and ensured accuracy of all financial transactions.Liaised with external auditors to provide necessary financial information for audits.Maintained financial controls and procedures to ensure accuracy and integrity of financial information.Assisted in the preparation and filing of tax returns and other regulatory filings.SkillsFinancial Record KeepingFinancial AnalysisCompliance and Auditing

As an Accountant at Sudarshan Silks in Chickpet, Bangalore, prior to December 2014, my responsibilities included financial record keeping, budgeting and financial analysis, tax compliance, financial reporting, and payroll processing.Key skills utilized in this roleAttention to detailProficiency in accounting softwareNumerical and analytical skillsKnowledge of tax regulationsCommunication and collaboration

Bachelor Of Business Management

Cma

Still I am Pursuing

Higher Secondary School, High School/Secondary Diplomas And Certificates

Commerce, Business/Commerce, General, A

Commerce HEBA specialisation