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Sathya resume - summary
1. Residing:
Malvern, PA 19355, USA
Email: sathyanarayana.jai@gmail.com
Professional Summary
A Result oriented professional w ith 17 + years of experience w orked in Fortune 100 Company before
transitioning to Financial Leader ship role. My considerable experience includes Operational
Management, Finance Accounting, Business Analysis, Business Advisor, Application transformation,
Inventory excellence, Process Documentation and Financial Reporting. Good experience in handling
transitions, support solutions for finance and accounting process. Travelled different countries for
process transitioning, transformation and reengineering. Have held management position leading a
team of 30 members. Can quickly understand the client needs and leveraging my strong domain
know ledge in finance and technical expertise, can provide effective and streamlining solutions.
Project Summary
Finance and Accounting Activities
Managing the Month end close activities like posting accrual journal entries,Sub
ledger close,General Ledger close.
P2P (Procure to Pay) - AP, O2C (Order to Cash)-AR and R2R (Record to Report)-GL
Preparation of Fund flow and Cash Flow statement
Accountable for managing all the intercompanyinvoice raising and posting (AP & AR)
and balance confirmation with all the Intercompanypartners (IC Match)
Account Reconciliations,Bank Reconciliations,Accounts Payable,Accounts
Receivables, Fixed Assets, Vendor Master, Score card, Account Master Maintenance.
Standard Costvariance / Variance Analysis /Burden rate Costing,GAP Analysis,
Conversion rate analysis,Pareto Theory
Budgeting and Forecasting
Product Rationalization,Conversion ofRevenue to Capital.Managing CAR (Capital
Appropriation Requests)
Managing DocumentChange Order ProductExit.
Purchase Control – End to End Process (Requisition to PO approval Controls)
Project Management
Transition ofProjects from different countries.
Preparation of Transition Plan and KT Plan (Knowledge transfer) with Team
management.
Preparation of Process DTP’s & Version control for Knowledge retention.
Transition ofApplications, UAT Testing as end user.
Customer Satisfaction (VOC) ,SOP’s, SLA’s, KPI, Revenue, Cost& Quality
measurements.
Key team member in Process Improvements and Standardization ofProcess
Reporting - MIS / Dashboards / Metrics/ Score cards / Cadence
Played a key role in creating Dashboards / Management Information System (MIS)
Managed to Daily / Weekly / Monthly/ Quarterly Metrics
Managed to present team's target and actual comparison and prepare Score cards..
Preparation of Cadence reports and manage Cadence call with Individual team and
sectors
Audit and Statutory Compliance
Key role in Statement of Audit Standards SAS 70 Audit for Home Depot Process
Performed as single point of contact for Hutch project Internal & SOX audits.
Concurrent Audits in Banks.
Manufacturing Finance
AB Costing (Activity Based Costing) and Variable cost.Dock to Stock Management
Inventory Cycle count / Reconciliation /Managing Inventory errors during interface.
WIP Monitoring and Streamlining,Manufacturing Variance Monitoring
Coordinating with Suppliers regarding Standard costreview
Banking
Checking of Intereston Loans / Mortgages / Deposits.
Physical Verification of Hypothecation, Preparation ofMonthly and Qtrly reports to HO
Audit of daily transactions,Cash Audit,Income & Expenditure Audit
Sathya Cadam
Finance & Accounting - Operations, Business Advisor, Sr. Financial Analyst, SME
LinkedIn: http://www.linkedin.com/pub/sathyanarayana-c-v/74/893/492
Areas of Specialization
Operational Management
Accounts Payable, Accounts
Receivable & General Ledger
Monthly, Quarterly, AnnualClose and
Financial Statement Preparation
Fixed Asset management
Account & Bank Reconciliation
Fund flow / Cash flow Management
Process Analysis, Documentation, and
Process Improvement
External Reporting and Audit
Management
MIS, Metrics, Dashboard & Score card
Project Management
Manufacturing finance
Standard Costing / Burden rate Costing
Inventory Excellence
Product Rationalization
Capital Appropriation Request (CAR)
Document Change Order (DCO)
Team Management
Transition of Processes
Purchase Control
RCA & CAPA
Industry Experience
Banking & Finance
Retail
Manufacturing
Logistics
Telecommunication
Engineering
Technology Expertise
JDE
Business Objects
Oracle
SAP
Siebel
IBM Mainframe
Micro Office Suite
o Excel, Word, Visio & Pow erPoint
Organizations Served (tenure yr)
Chartered Accountant Firms / Banks (8)
Allcargo Movers Logistics (1)
Vodafone (Hutchinson)Telecom(1)
IBM (8)
Macys (1yr & 6 Months)
Zimmer Spine (1 yr & 3 Months)
CTDI West chester (current)
Education & Qualifications
Chartered Accountancy–Inter – Institute
of Chartered Accountants of India
Cost Accountancy – Inter – Institute of
Costs and Works Accountant of India
Bachelor’s Degree in Commerce /
Accounting –Madras University, India