Suneel Jagatha
Chartered Accountant
Hyderabad
Summary
Qualified Chartered Accountant with 5+ years of experience in revenue analysis, financial reporting, and process improvement. Proficient in revenue analysis as per US GAAP and IFRS. Proven ability to conduct thorough variance analysis, reconcile accounts, and prepare comprehensive financial statements. Experienced in collaborating with cross-functional teams, including external auditors and controllers, to address queries and ensure financial accuracy.
Overview
8
8
years of professional experience
3
3
Languages
3
3
Certificates
Work History
Professional 2 Finance
DXC Technology
01.2023 - Current
- Review and analyze customer contracts executed to determine Revenue arrangements and plans according to US GAAP ASC606.
- Preparation of Unbilled revenue aging report for entire Americas region (29 companies) on monthly basis and identify the reasons for unbilled revenue aged>90 Days.
- Perform monthly variance analysis of deferred revenue (LT/ST), unbilled revenue, and accounts receivable
- Preparation of employee-specific pending billable hours and report the hours aged >60 Days.
- Preparation of reports based on the Management requirement.
- Handling the External Audit queries
- Support the Indian Controller team in preparing financial statements as per Ind AS.
Revenue Analyst
BluJay Solutions now part of E2Open (NYSE listed)
09.2021 - 12.2022
- Review and analyze customer contracts executed to determine Revenue arrangements and plans according to US GAAP ASC606
- Revenue reconciliation for SaaS, Maintenance, Licenses, setup, professional services (Fixed price & T&M), and transactional/Usage based and posting to GL
- Determine POC and analyze data for revenue recognition.
- Preparation of Monthly Waterfall & Variance analysis reports and BS Recons (Deferral and unbilled)
- Analyze month over month accrual volumes and posting to GL
- Posting monthly Adjustment and reclassification entries to GL's
- RMA process according to the approvals received
- Quarterly revenue at risk report
- Multi Element Arrangements (MEA) Checklist & Internal Control checklists.
Business Process Analyst
BluJay Solutions
04.2021 - 08.2021
- Preparation and Analysis of Revenue and Expense variance report and reporting the variance to Group Financial Controller
- Preparation of Group Financial statements
- Preparation of Intercompany Reconciliations
- Global Accounts Receivable (GAR) and collection Reports
- Handling queries from FP&A Team
- Preparation of finance process maps & summary.
Management Trainee - P2P and R2R Process
BluJay Solutions
02.2020 - 03.2021
- Reconciliation of Purchase orders to Invoice
- Verification of approved employees claims whether in line with the company policy
- Preparation of Bank Reconciliation statements
- Fixed Assets Accounting
- Preparation of monthly Payroll entries, Depreciation, IFRS-16 Lease, and Deferred commission entries
- Preparation of month closure and year end adjustment entries
- Preparation of Balance sheet and Expense schedules
- Submission of monthly VAT workings to Local Team after closing of month end
- Verification of Payment Run files prepared by process associate before entering Bank site
- Handling the External Audit queries.
Article Assistant/Paid Assistant
R Bengani & Associates
01.2016 - 09.2019
- Preparation and Finalization of Financial Statements of various entities in compliance with AS issued by ICAI and Companies Act, 2013
- Preparation of Tax audit reports (3CA/3CB & 3CD)
- Consultancy to clients on applicability, exemptions, deductions, calculations etc on Taxation and Company law matters
- Filing of TDS returns, GST returns and other Tax forms (15CA and 15CB)
- Incorporation of Companies and Limited Liability Partnership firms.
Education
CA-Final -
ICAI
04.2001 -
CA-IPCC -
ICAI
04.2001 -
CA-CPT -
ICAI
04.2001 -
Intermediate (MEC) -
Board of Intermediate Education, A.P.
04.2001 -
Secondary School Certificate (SSC) -
Board of Secondary Education, A.P.
04.2001 -
Skills
Good command of MS Office tools & Outlook
Conducting MS-Excel workshops to Finance Team members
SAP, Oracle NETSUITE, SaaS Optics, OpenAir, Microsoft Dynamics GP, Salesforce (Finance related), Tally ERP
Good knowledge on IFRS-15/ US GAAP 606
Good knowledge on process documentation & transition
Timeline
Diploma in IFRS, ACCA
01-2024
Microsoft 365 Excel Training, DXC Technology
01-2024
Professional 2 Finance
DXC Technology
01.2023 - Current
Revenue Analyst
BluJay Solutions now part of E2Open (NYSE listed)
09.2021 - 12.2022
Business Process Analyst
BluJay Solutions
04.2021 - 08.2021
Excel Skills for Business: Essentials, Coursera
08-2020
Management Trainee - P2P and R2R Process
BluJay Solutions
02.2020 - 03.2021
Article Assistant/Paid Assistant
R Bengani & Associates
01.2016 - 09.2019
CA-Final -
ICAI
04.2001 -
CA-IPCC -
ICAI
04.2001 -
CA-CPT -
ICAI
04.2001 -
Intermediate (MEC) -
Board of Intermediate Education, A.P.
04.2001 -
Secondary School Certificate (SSC) -
Board of Secondary Education, A.P.
04.2001 -
Certification
Diploma in IFRS, ACCA