About Thothadri Seshadri:
I am a Qualified Professional having 17 years of experience in Finance & Accounts, the Last 7 years leading a team as a Manager / Financial Controller. IFRS & US GAAP certified
Experience
Soft Skills:-
- MS Office – Word, Excel, PowerPoint
- Tally ERP 9, Quick books, People Soft, Oracle R12, Hyperion, ART Cognos, SAP & MS Navision
- Completed Certified course in BISYS’s–US Mutual Funds,
- Good working Knowledge in IFRS & Certified, INDAS, UKGAAP, US GAAP
Experience
KKR Consultancy Services - Financial Controller CTH January 2017 to Mar 2022
- Review Accrual, Prepaid accounting entries
- Review of Fixed Assets, revaluation & depreciation accounting entries
- Review of Intangible amortization & impairment accounting entries
- Review of Impairment of Tangible Assets
- Review foreign currency exchange gain & loss accounting entries
- Accounting Foreign Currency & Interest rate Hedging transactions ASC 815
- Review of monthly payroll , other employee benefits & necessary accounting entries
- ECL calculation as per IFRS 9 / ASC 825
- Lease Accounting as per IFRS 16 / ASC 842
- Decommissioning of Asset & Liability accounting entries ASC 410
- Revenue Recognition as per IFRS 15/ASC 606/ Ind as 115
- Ensure AP & AR accounting entries are accounted for the month and book closure
- Review of overall GL entries for the month and book closure
- Monitoring TAT & RCA documented Report to client on monthly basis
- Manage Automation & Transformation of Business Processes (Strategic Change)
- Financial Consolidation & Reporting of the Parent Company
- Manage the FP&A team and lead the Annual Budget, Monthly Forecasting & Long Range Plan
- Supervise Financial Analyst in daily Operations and corporate department Expenditures
- Review Analytical Reports provide explanation of trends, variance to forecast and budget with POA
- Reporting Profit & Loss & Balance Sheet Reconciliation /Analysis & Finalization of Accounts
- Review of Monthly, Quarterly, Half yearly and Annually KPIs for Directors Key Presentations
- Reviewing Taxation (Direct & Indirect) entries, Advance tax & Tax Planning
- Monitor Monthly / Quarterly / Annually GST filing & Income Tax filing
- Supervise Tax Audit, Statutory Audit & Transfer Pricing Compliances
- ICFR, COSO, SOX & Risk Compliances
- Interaction with Internal & External Auditors for Finalization of Accounts.
- Review of Reconciliations & Interactions with Bankers, Debtors, Vendors & Inter Branches
CMA CGM SSC India Private Ltd Jan 2015 to April 2016
Supervisor (Asst. Manager) Finance & Accounts
- Supervise 2 transitions from US to India (GL Process)
- GL Accounting (Record to Report)
- Fixed Assets Accounting, Accruals, Prepaid and other Expenses
- Review, Performing Month End Activities & Financial Budgets for US Region
- Inter & Intra Branch Reconciliations
- Monthly P&L , Balance Sheet Analysis & Consolidation of Financial Statements
Photon InfoTech Private, Ltd June 2013 to Nov 2014
Asst. Manager Finance & Accounts
- Financial Consolidation & Reporting
- General Ledger, includes Fixed Assets Accounting
- Inter & Intra Branch Reconciliations
- Arranging Softex forms to be submitted with RBI
- FLA, APR & ECB returns to be filed with RBI, FEMA Compliance
- Arriving Transfer Pricing with Subsidiary Companies & Regulatory Compliances (3CEB returns)
- Scrutiny and Authorization of B2B, B2C, O2C, P2P & R2R transactions
- Direct & indirect Cash flows
KKR Consultancy Services Nov 2003 to March 2013
FWSM Ltd, Xansa India Ltd, Cognizant Tech., RR Donnelley,
Fischer Pharma, Stallion Sea Foods & GRC India Private Ltd
Financial Analyst
- TDS Salaries, Vendors, Professional Tax, Corporate Tax, VAT & Service Tax
- Liaise with Banks for daily working capital, (BG,LC & Term Loans)
- Import & Export Procedures
- Scrutiny of B2B, B2C, O2C, P2P & R2R transactions
- Fixed Assets Accounting
- Scrutiny of TB, P&L , Balance Sheet Analysis & finalization of Accounts
- Liaise with Internal & External Auditors
- Preparing Costing Reports
- Preparing forecasted Cash & fund flow, P&L & Balance Sheet for the Clients
- Manage FP&A team in preparing Annual budget and Monthly Forecast for Consolidated Financials
- In charge of Cash Flow, MIS, Banking & Working Capital Management
- Pricing of Global deals for Sea Foods
- International Exposure in large deal for customer based in UK & other foreign Countries
- Inter & Intra Branch Reconciliations
- Conducting Internal Audit for Private ltd Companies
- Preparing forecasted P&L, Balance Sheet, Cash Flow & CMA for the Individual Projects
- Capital Budgeting & DCF Analysis
Sterling Holiday Resorts (I) Ltd April 2000 to Oct 2003
Resort Accountant (Goa & Darjeeling)
- Preparing Daily Flash and Monthly MIS reporting the same to Ho
- Scrutiny and Authorization of B2B, B2C, O2C, P2P & R2R transactions
- Fixed Assets Accounting, Costing & Inventory
- Direct & Indirect Taxes
- Direct & Indirect Cash flows
- Liaise with Banks with regard to working capital
- TB, P&L, Balance Sheet & Finalization Entries
- Interacting with Internal & External Auditors
- Oversees Night Audit Reports
- Preparing Annual budget and appearing for budget meet
Lumax Samlip Industries Private Limited Jan 1998 to Feb 2000
Accounts officer
- Scrutiny of B2B, B2C, O2C, P2P & R2R transactions
- Direct and indirect taxes
- Preparing Financial Statements Quarterly, Half yearly & Annual
- Fixed Assets Accounting
- Liaise with banks with regard to working capital Management
- Export &Import Related Issues
Education
ACCA from Oxford Brooks University, United Kingdom, 2019
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