SAP S4
GV SAI KUMAR P
CHARTERED ACCOUNTANT
Hyderabad
Summary
To work in a challenging and dynamic environment wherein I can supplement my theoretical knowledge with practical experience to make a meaningful contribution and add value to the organization which can provide wide ranging exposure and enough responsibilities to further my skills and knowledge
Overview
10
10
years of professional experience
1
1
Certification
Work History
Specialist
Celanese Corporation
07.2022 - Current
- Led financial reporting and analysis activities, ensuring accuracy and compliance with regulatory standards (US GAAP and HK GAAP).
- Oversaw monthly, quarterly, and annual financial close processes, including journal entry review, balance sheet reconciliation, and income statement analysis.
- Preparation of financial statements supporting statutory audits.
- Produced insightful financial reports and variance analysis to guide executive-level decisions.
- Managed the separation/De merger project for the company (Dupont to Celanese).
- Assisted in the preparation of annual budgets, providing critical input on expenses.
- Perform inter-company reconciliations and reconciliations of Accounts receivable and payables
- Analyzed financial data to identify trends and provide actionable insights.
- Coordinate, interpret, and respond to ad hoc financial requests.
- Prepaid and reviewed manual journal entries and accruals, ensuring accuracy and compliance.
- Conducted detailed account reconciliations to ensure accuracy and compliance with accounting standards.
Senior Associate
EY GDS
09.2021 - 02.2022
- Performing Test of details(TOD) procedures on FSLI wise
- Analysis of Draft Financial Statements including notes to accounts and FS Tie outs.
Senior Associate
PwC SDC
11.2019 - 01.2021
- Compliance of accounting standards (ASC 606)
- Active discussions with teams to understand the accounting systems, process adoption, entity-level and activity level controls
- Carrying out audit tests and documentation
Article Assistant
M/s RAMAMOORYHY (N) & Co
08.2015 - 08.2018
- Analysis of Draft Financial Statements including notes to accounts of Tele comm Infra & other Companies
- Physical verification of Fixed Assets & Closing Stock
- Scrutiny of ledger accounts
Education
BCOMAF - Accounting And Finance
IGNOU
Hyderabad 04.2001 -
CHARTERED ACCOUNTANT - Accounting And Finance
ICAI
Hyderabad 04.2001 -
Skills
Able to learn new processes
Interests in diversified learning
Problem solving ability
Manage timelines
Software
MS Office
Tally
Certification
Advance ITT
Timeline
Specialist
Celanese Corporation
07.2022 - Current
Senior Associate
EY GDS
09.2021 - 02.2022
Senior Associate
PwC SDC
11.2019 - 01.2021
Article Assistant
M/s RAMAMOORYHY (N) & Co
08.2015 - 08.2018
BCOMAF - Accounting And Finance
IGNOU
04.2001 -
CHARTERED ACCOUNTANT - Accounting And Finance
ICAI
04.2001 -
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