Anand Dave

About Anand Dave

As a seasoned Cost & Management Accountant (FCMA) with an MBA in Finance & Marketing and M.Com degree, I bring over 17+ years of experience in the Financial Controller function, Financial Reporting & Accounting, Internal Controls & Compliance. My career has been defined by a proactive approach and a strong commitment to delivering results, combined with a disciplined work ethic that ensures efficiency.Throughout my career, I have successfully led multiple transitions of financial activities from overseas entities and acquisitions, both on-site and off-site. My expertise lies in core corporate financial reporting and management accounting, where I consistently strive to enhance processes and improve financial performance.Core Competencies- Financial Controller Function: Extensive experience in managing financial reporting, general accounting, and ensuring true and fair view of financial statements under my remit- US GAAP & IFRS Reporting: Skilled in preparing & auditing statutory financial statements under multiple reporting frameworks- Risk Reporting & Compliance: Adept at identifying & mitigating financial risks, ensuring compliance with local & international regulations- Internal Controls & Governance: Strong focus on maintaining & improving internal controls & governance structures- Business Integration & Acquisitions: Proven experience in managing business integrations, including due diligence & post-acquisition accounting transitions- Transition Management: Proven track record in overseeing the transition of GL & financial activities, both on-site & off-site, from overseas entities and acquisitions- Resource & Team Management: Experienced in leading teams, managing resources, and fostering a collaborative environment to achieve business goals- Strategic Planning & Organization: Proactive and results-oriented with effective planning and organizational skills, adept at managing multiple assignments efficiently under tight deadlines- Analytical Expertise: Strong analytical skills with a focus on delivering accurate financial reports and ensuring compliance with corporate financial standards- Continuous Learning: Committed to acquiring new skills, particularly in management accounting, corporate financial accounting and reporting, financial markets, and financial management.Specialties- Financial Controller Function, Accounting & Reporting- Statutory Financial Statements & Audits, US GAAP & IFRS Reporting- Business Integration & Acquisitions- Risk Reporting & Compliance- Internal Controls & Governance- Team Management

Experience

1. Senior Financial Controller & Regional Audit Lead (Japac)

   Oracle

   Oct 2020 — Present · Bengaluru Urban, IN

   Results-driven Financial Controller with a proven track record of delivering high-impact results through a combination of maturity, energy, and strategic thinking. My role involves not only managing financial operations but also fostering strong, collaborative relationships both internally and externally. I excel in building networks across diverse groups and ensuring alignment with organizational goals.Key Responsibilities- Financial Risk & Compliance Management: Oversee all aspects of financial risk management and statutory compliance for Oracle’s legal entities, ensuring adherence to local and international regulations- Audit & Financial Statements: Lead the preparation, audit, and finalization of financial statements for multiple entities, presenting accounts to the Board with comprehensive analysis and commentary- Stakeholder Engagement: Successfully manage relationships with local auditors and maintain strong communication channels with senior management and external stakeholders- US GAAP Reporting: Responsible for all US GAAP reporting, including month-end, quarter-end submissions, and quarterly reporting to senior Oracle management, ensuring accuracy and compliance- Profitability & Solvency Assessment: Conduct thorough assessments of subsidiary profitability, cash flow, and solvency, working closely with tax, legal, and treasury teams to ensure optimal working capital management and legal compliance- Balance Sheet Reconciliation: Own and manage the balance sheet reconciliation process, holding monthly reviews to identify risks and implement effective controls- Team Leadership & Development: Lead a high-performing team, responsible for recruitment, goal-setting, performance management, and identifying training and development needs to ensure continuous growth and excellence.

Education

• Gujarat University

  Master of Commerce, Advanced Financial Accounting and Cost Accounting

  2008 — 2010

• The Institute of Cost Accountants of India (ICAI)

  FCMA, Cost and Management Accountancy, Financial Accounting and Reporting, Indirect Taxation

  2003 — 2008

• Gujarat University

  Bachelor of Commerce (B.Com.), Advanced Accountancy & Auditing

  2002 — 2005

• Sikkim Manipal University - Distance Education

  MBA, Primary Specialisation - Finance & Secondary Specialisation - Marketing

  2005 — 2007

Skills

• Fixed Assets
• Auditing
• Hyperion Enterprise
• Statutory Accounting
• Cash Flow Management
• Peoplesoft
• Account Reconciliation
• Excel
• Access
• Finance
• Mis
• Financial Accounting
• Microsoft Excel
• Accounting
• Financial Reporting
• Oracle Financials
• Mergers & Acquisitions
• Consolidation
• Variance Analysis
• Reconciliation
• Erp
• Managerial Finance
• Internal Controls
• Cash Flow
• Management Accounting
• Financial Statements
• Sap
• Due Diligence
• Revenue Recognition
• General Ledger
• Cost Accounting
• Sarbanes-Oxley Act
• Essbase
• Financial Control
• Corporate Finance
• Reconciliations
• Financial Planning
• Accounts Receivable
• Hyperion
• Ifrs