1. Sharan Resume.Doc
- 1. Sharanappagouda Ayyanagoudra Email ID: goudarsharan@gmail.com Contact No: +919632006299 Career Objective Aspiring for growth oriented assignments in financial planning and accounting contributing quality ideas and work in an organization where there is an ample scope for individual as well as organization growth Work Summary: Tesco Hindustan Services Centre Designation: Accounts Executive Duration : Sept 2014 to April 2016 Job Description: Fixed Assets accounting and reporting Reporting: • FAMN FD Pack Report & Director’s pack for periodic acquisition spend and analyze variances against budget • PPE & Intangibles Movement Report to C&C • Responsible to move the fixed assets numbers from the GL into Hyperion Financial Module (Consolidation system) Fixed Assets: • Fixed Assets accounting activities like Capitalizations, Retirements, Transfers, Depreciation and asset controls. • Co-ordination with the locations and projects department for capitalization of assets and Co-ordination with IT people for fixed asset reports / rectifications in Oracle 11i • Ensure timely and accurate transfer of account data to General Ledger. • Ensuring the Monthly book close with accuracy and compliance with Company policies and accounting standards. • Preparation of Monthly Balance Sheet account reconciliations, analysis of open items and working with various teams across the company to explain or clear the same. • Check for completeness and accuracy of fixed assets sub ledger and month-end closing activities such as account reconciliations, journal entries and adjustments. • Ensuring Monthly Intercompany Reconciliation as per the global standards, analysis and posting of appropriate entries to avoid out of balances/intercompany plugs. • Reconciliation of FA sub ledger to the GL Report on regular basis • PPE and Intangible Movement note for control and Compliance. • FAMN preparation and reconciliation between FAMN v/s Capex. • Disposal reconciliation FAR v/s P&L, FAR V/s HFM. • Preparation of FD pack and movement analysis. • Preparation of Control summary and material movement analysis on periodically. Additional Responsibilities: • Reviewing all the reports prepared by Analyst before submission • Conducting weekly meeting with UK counter parts to share the updates • Mentor, guide, train junior analysts and new recruits • Ensuring that the Reports are completed with high accuracy and in a timely manner • Effectively co-coordinating with the Management and auditors SunGard Solutions Software India Pvt. Ltd. Designation: Senior Associate Duration : 06th Feb 2012 to 13th June 2014 Role and Responsibility: • Prepare quarterly and annual consolidated financial statements, including income statement, balance sheet, cash flow statements, and equity roll forward and footnotes • Ensure that the financial and non-financial information appearing in all filings is compliant with all applicable US GAAP and SEC reporting requirements. • Comply with SEC/GAAP accounting and reporting requirements for financial statements. • Responsible for preparation of financial reports filling with the SEC including Forms 10-Q, 10-K, 20-F, 8-K, and quarterly earnings release timely and accurate filing. • Analyzing the financial statements of publicly listed companies and assigning the lines and columns of financial statements to the appropriate US-GAAP taxonomy concepts. • Preparation and review of Detailed Footnotes tagging for compliance with evolving extensible Business Reporting Language (XBRL) requirements. • Participate in training initiatives to educate business partners on required reporting needs. • Research and provide guidance on accounting and regulatory reporting issues. • Anticipate and respond, both written and orally, to financial reporting inquiries
- 2. • Initiate process improvement to improve timeliness, transparency and accuracy of financial reporting • Making final review of statements done by other staffs before they are shipped out to clients. • Meeting SLA under tight deadlines with quality. • Communicating any new updates in the process and making the team member’s to understand and implement those immediately. • Ensure daily activities are completed in accordance with established SLA and quality guidelines. • Assist team leads with regards to client communications and ensure data quality and accuracy within client products. • Preparation of the monthly Processing Metrics Report and the Quality Metrics Report. • Apart from these responsible for MIS reporting of my team. Performance & Challenges: • Participated in IFRS 2Days Training conducted by SunGard Solutions India (P) Ltd. at Pune. • Participated in US-GAAP 2Days Training conducted by SunGard Solutions India (P) Ltd. at Pune. THOMSON REUTERS Designation : Trainee Content Analyst (Contractor) Duration : From Nov 2010 to May 2011 Job Profile : The details of the various assignments that I have handled are listed here in a chronological order. DESCRIPTION: Compute detailed estimates and compile consensus estimates in an accurate manner to the Thomson Reuters Estimates Database using technical and financial knowledge. HIGHLIGHTS: • Analysis of financial statements – Income statements, Balance sheet, cash flows and Ratio Analysis( ROE and ROA ) based on US GAAP • Taking responsibility for data quality, accuracy, completeness and timeliness. • Calculation of Earnings surprise. • Calculation of consensus • Processing real time information of the companies listed on US, Canadian stock markets. • Interaction with the clients and customer’s on quality issues and various methodologies followed, thus by representing Thomson Reuters Globally. PROJECT DETAILS (Academics) Duration : 10 weeks Company : Religar securities Ltd Gadag Topic : A Project report on “RISK AND RETURN ANALYSIS ON CNX BANK NIFTY INDEX” in MBA final Sem. TECHNICAL SKILL • Well versed with MS Office 2007 • Conversant with ERP like Oracle 11i. • HFM Smart view Personal Information: Name: Sharanappagouda. Ayyanagoudra D.O.B: 11/03/1985 Valid Passport: L5739406 Languages known: English, Kannada, Hindi, Telugu Educational Qualification : Degree University Year MBA – Finance VTU.Belgum 2010 B.Com KSSC Gadag, KUD. 2007 PUC(commerce) KVSRC Gadag, PU Board Karnataka 2004
- 3. Hobbies: Listening Music, Internet Surfing, Driving, Playing Cricket. Attributes: Flexibility & Willingness To Learn New Things, Team Player, Optimist. Notice period: 1 months Date: Sharanappagouda.Ayyanagoudra Place: Bangalore