Satish Kumar G Email & Phone Number

Pune, Maharashtra

• Heading India Shared service centers and Mauritius Local finance. Leading team of 500+ finance professionals (Pune, Coimbatore, Mauritius, US)• Centralizing Global Controllership, FP&A, P2P and C2C Teams• Driving transformation projects to standardize, automate and bring in higher efficiencies

Pune, Maharashtra; Gurugram, Haryana, India

• Heading India shared service centers. Leading teams of 700+ finance and accounting professionals across India (Pune, Gurgaon, Mumbai, Bangalore)• Leading end-to-end accounting global teams – Order to Cash, Procure to Pay, Record to Report, Payroll Accounting, Operations (Group) Accounting, Statutory reporting, FP&A, Corporate Finance Technology and other teams• Creating centralized teams in India by moving accounting teams from high cost locations (US, UK, Europe, HK, Singapore)• Successfully centralized below functions from various countries: - Operations (Group) Accounting, FP&A and Corporate accounting teams transitioned from US, UK, Singapore, China and other countries - Statutory Compliance team transitioned from Hong Kong and UK - Payroll and Compensation Accounting teams transitioned from Singapore, US and UK - Record to Report (Fixed Assets, Interco, Bank rec) - Order to cash• Transitioned accounting functions resulting in huge savings and increased efficiency• Proven track record of strong leadership: - 8 years of hiring record of solid accounting professionals in quick time to centralize functions - Managing low attrition rate across India. Average of 8-10% when compared industry sees 20-25%• System transition support: Legacy systems were transitioned into one global ERP system (Oracle)• Efficiently managed internal and external audits

Pune, Maharashtra, India

• Leading high-end accounting teams: Statutory compliance, Group accounting, FP&A, GL ops, etc.• SSC head: leading team size of 180• Set up the below teams and transitioned processes from various countries resulting in significant finance cost savings - Statutory Compliance Team: 50 member team transitioned from Hong Kong - Global Group Accounting: 50+ member team transitioned from US, UK, Singapore, China and other countries - Payroll and Compensation Accounting: 20 member team transitioned from Singapore, US and UK - FP&A team – 20+ - Other teams – Deal hub, Project setup, etc.• International Statutory Reporting - Managing Statutory accounting for 100+ legal entities globally, including finalisation of books of accounts, monthly/quarterly/yearly reviews, interim & final audits - Actively involved in conducting onsite audits of several entities in coordination with external auditors (involving travel to UK, Singapore, Malaysia, Philippines & Indonesia) - Conducting research for identification of audit firms to engage as auditors. Negotiation with various auditors and engaging the appropriate auditor in terms of quality and cost - Managing end to end planning and execution of external audits - Supporting Tax teams to finalize tax entries and reviews • US GAAP Accounting/Reporting and Global FP&A - Monthly review of accounting for US GAAP in SUN System, month-end closure activities and review of reconciliations - Monthly/quarterly/annual reviews of P/L, B/S & reconciliations with LOB Heads, Country Heads and Corporate - Quarterly LE reviews with Finance Directors - Global payroll accounting and reporting - Centralized the FP&A function for operational forecasting and management reporting

Pune, Maharashtra, India

• Transitioned controllers function onsite from HK to India SSC in 2012• Managing complete accounting of 12 legal entities, including finalization of books of accounts, monthly/quarterly/yearly reviews, interim & final audits • Handling the entire gamut of tasks related with US GAAP involving: - Monthly review of accounting for US GAAP in SUN System, month-end closure activities and review of reconciliations - Monthly/quarterly/yearly reviews of P/L, B/S & reconciliations with LOB Heads, Country Heads and Corporate - Quarterly LE reviews with Finance Director• Actively involved in conducting onsite audits of 6 legal entities in coordination with external auditors (involving travel to Singapore, Malaysia, Philippines & Indonesia) with accountability of: - Conducting researching for identification of audit firms to engage as auditors. - End to end planning and execution of external audits and finalization of accounts - Walk through with directors, regional heads, BU heads, legal, taxation, etc. - Sign off from Auditors and directors - Filing of accounts within due dates as per local regulations - Booking audit adjustments as applicable after audits in US GAAP• Working with Business Controller in the preparation of annual budgets, monthly forecasts, and strategic plans • Facilitating the option for selling a business unit with presence in over 10 countries, by providing the required information to external agent for conducting valuation of business assisted in providing information for past 3 years statutory accounts, comparison of US GAAP Vs STAT GAAP and explaining the differences, and leading the transition of accounting services to the buyer• Functioning as Payment Approver in Citibank • Corporate accounting• Liquidation of various dormant legal entities• Monitoring key performance indicators, operational performance indicators, strategic initiatives, risk scenarios and business plans for the Finance Department

Bengaluru Area, India

• Review and approve reconciliation of Various Balance sheet accounts • Reconciliation and certification owner of over 1000 accounts - $4Billion• Co-ordination of Internal Audits• Co-ordination with business-unit heads for ensuring that the numbers are accurate and any unexplained/unidentified balances are addressed and resolved within timelines• Periodic calls with controllers for discussing on unidentified and aged balances• Exposure to ERP-SAP, Recon Plus, GLRS (reconciliation certification tool)• Process improvements, standardization, efficiency gain

Bengaluru Area, India

• Ensuring accounting compliance per Local GAAP, US GAAP and Corporate policies• Monthly/Quarterly/Yearly review of P/L, B/S and Reconciliations with functional teams, LOB Heads, corporate• Reporting -To Corporate for consolidation, SOX, 10K and 10Q requirements-To Country Finance, Business Unit heads-Other Adhoc requests.• Statutory Accounting (Local GAAP)-Countries Handled – Malaysia, New Zealand, Philippines, Vietnam, Pakistan) -Co-ordination with auditors for yearly statutory audit-Preparation of Financial Statements as per Local GAAP/IFRS, walkthrough with directors, obtaining final sign-off-Filing of audited and signed accounts with relevant authorities-Prepared exclusive documentation of Stat Filing-Ensuring compliance with local regulatory requirements (Company’s act and tax filings)• M & A - Played lead role in Migration of accounts of various acquisitions (PSFT, SEBL, Glog, SPL, etc.)• Handled various audits like Internal, Sox and Statutory Audits• Prepared documentations for all the GL activities and further updates made as required• Interaction with various feeder groups - PA, AR, AP, FA, Real estate, HR for resolving issues• Participated in implementation of Oracle ERP – Release12 (R12) & SPOC for all IT coordination• Participated in IFRS implementation in the region

Bengaluru, Karnataka, India

• Review of reconciliations• FA Team SPOC for Local Finance, Controllers, Tax team, LOBs and asset owners• Migrated PSFT, Siebel, Glog, Profit Logic and other acquisitions into Oracle • Internal auditor to identify and rectify any possible errors by Analysts• Handled all External Audits

Bengaluru, Karnataka, India

• Performed day to day FA activities • BS Reconciliations • Interactions with down/up stream processes• Coordination with IT team for resolving issues

Cma, Cost And Management Accounting

Cost Accountant

Diploma In Ifrs - Acca (Uk), Ifrs

Master'S Degree, Entrepreneurship/Entrepreneurial Studies, 1St Class

Masters in commerce - Entrepreneurship

Master Of Business Administration (Mba), Accounting And Finance

Masters in Business Administration

Bachelor Of Commerce (Bcom), Accounting And Finance

Bachelor of Commerce