Surya Narayana

Supporting month-end Closure processes  Performing the Variance Analysis to identify the major drivers or changes  Preparing Real estate, hedge, Franchisee, growth bonus & Logistic accounts and accruals, booking of Journals and preparing reconciliations  Building financial tools for process improvements with extensive use of Power BI , advanced excel & Macros  Assisting in SOX/PWC checks  Working with Internal and external audit teams for Audit purpose  Preparing monthly business analysis reports with reference to expenses and building detailed payments report for higher management to review .  Accounting and reporting of Cash for EMEA entities  Working with budgeting team on expenses reports  Statutory reports filing for the country accounts  Checking of liability accounts in the month end close process and make necessary adjustments .  Working closely with AP and AR team with reference to contracts and invoices . Building tools to ease their process . Being a point of contact for the area owned as well as building strong coordination with different departments in the organization.  Preparing statements between Local GAAP and US GAAP on a yearly basis.

 Supporting month-end Closure processes on SAP for Real estate and Payroll accounts  Performing the Flux Analysis to identify the major drivers or changes through Hyperion  Preparing payroll, intercompany accounts and accruals, booking of Journals and preparing reconciliations  Assisting in some SOX/PWC checks and VAT reconciliations  Working with Internal and external audit teams for Audit purpose  Accounting and reporting of Cash for EMEA & APAC entities  Working with budgeting team on expenses reports  Statutory reports filing for the country accounts  Checking of liability accounts in the month end close process and make necessary adjustments .  Working closely with AP and AR team with reference to contracts and invoices as well with Fixed asset team with reference to lease accounting and depreciations.  Supervise correctness and timely submission of VAT returns prepared by the AP accountants.  Preparing Bridge statement between Local GAAP and US GAAP on a yearly basis.

As part of my studies in Finance and risk management, I would also like to explore my skills in all possible directions to get a better insight into how well I can improve from day today. I have been elected as a member of the faculty council. Being a member need to review the policies, Review of annual budgets and discuss development plans for the master's programs. Providing management with suggestions on budgets and modifications.