Gopalakrishna Mohanrao

About Gopalakrishna Mohanrao

Chartered Accountant with vast experience in the field of finance and accounting for building accounting processes, financial systems, ERP system implementation, internal controls and reporting KPIs in a fast and challenging environment. My specialties include strengthening processes in line with internal controls, accounting discipline, projects & process re-engineering, statutory compliances, establishing tax compliance. Focused and succeeded to significantly improve monthly accounts finalization, empowering payroll process, clearing audit and reporting backlogs, and facilitating cost saving process. Successful integration of accounting of Four acquisitions in a time span of 3 years along with timely valuation of net assets and working capital adjustments. Working at TSI as Finance Director with roles and responsibilities of; • Monthly/quarterly reporting and presentations to management, reporting to CEO and CFO • Successful audit completion of consolidated financial statement per US GAAP in requirement with PCAOB • Investors and lenders presentation on business profitability and projections • Managing all functions of finance and accounting • Reporting multiple Business Units in the Segment for monthly profitability and cost analysis • Managing audits (dealing with internal, SOX, statutory and corporate audit teams) • Active participation in budgeting, forecasting and business level decision making Worked at CSG International with responsibilities to oversee finance activities, accounting, banking, reporting, tax and compliance; ensure reliable and effective process to ensure a cost effective, accurate reporting to the management and the board for decision making. With these I could help management drive the company towards growth, profitability and working capital management. Started career with Deloitte Haskins & Sells, in Audit & Assurance services and carried out various audits (Statutory audits, Tax audits, Limited Reviews, US GAAP, IFRS, IPOs and other Certification Work) of multinational companies and large public & private sector undertakings.

Experience

1. Director of Finance and Accounting

   TSI - Transworld Systems Inc.

   Jul 2019 — Present · Bengaluru, IN

   Porcess owner for global group-companies accounting, consolidation, monthly reporting to CFO.• Leader of the center for finance and accounting for the captive shared services processes for financial reporting, audit & complainces, treasury management, AR/AP/Fixed Assets, Payroll Accounting and Lease accounting for global operations• Providing strategic oversight for all accounting & reporting functions, while effectively managing treasury operations• Ensuring the timely completion of internal and statutory audits, adhering to Ind AS and US GAAP Consolidation requirements• Expertly integrating multiple acquisitions, providing comprehensive insights into synergies & developing a roadmap for enhanced profitability• Conducting in-depth profitability analysis for financial reporting, while developing accurate and comprehensive budgets• Regularly conducting detailed analysis at both client and segment levels to drive informed decision-making and strategic planning• Spearheading implementation of process integration across all subsidiaries, establishing robust check-points to streamline reporting processes• Contributing to special projects aimed at reducing close timelines through process enhancements & implementation of automated information flow

Education

• The Institute of Chartered Accountants of India

  Master's degree, Accounting and Finance