Karthik V.

About Karthik V.

Strong Finance professional with a dual Professional Qualifications from The Institute of Chartered Accountant of India and Institute of Management Accountants - USA. Financial Accountant with a demonstrated history of working in : transitions comprising of Projects for implementation of new Accounting tool and Mergers/Demergers, Financial Services and Business Finance Functions, Insurance and Re-insurance Industries. Skilled in Financial Reporting, Core Accounting, Financial Analysis & Planning, Statutory Audit and Management Reporting. Focused in Accounting and Finance, Budgeting, Costing and Taxation

Experience

1. Manager - Compliance and Reporting

   EY

   Jun 2020 — Present · Bangalore Urban, IN

   Part of the Accounting Compliance and Reporting (ACR) team in setting up and operating multi country/ group statutory reporting process/Transitions and ERP Implementation/Migration. • Working on Multi valuation Statutory Compliance process from data gathering and validation through GAAP, bridging between Group GAAP (US GAAP/ IFRS) and local GAAP to support in the preparation of Statutory Financial Statements. • Month End Finance Controllership activities for EMEA entities, which basically comprises of Statutory closing of the period and Variance Validation according to Local and US GAAP. • Working on Multi valuation Statutory Compliance process from data gathering and validation through GAAP, bridging between Group GAAP (US GAAP/ IFRS) and local GAAP to support in the preparation of Statutory Financial Statements. • Working closely with Engagement leaders for consistency in management reporting, Audit Analysis and Planning and Forecasting.• Re-valuing the FS prepared on US GAAP/Local GAAP (specific to countries) to IFRS. • Suggesting Adjusting JEs to perform the revaluation. • Evaluating the FS on Multi Valuation to analyze on deviations.• Migrating the FS prepared from Various ERP systems into CaseWare Cloud for all entities across AU and NZ. • Preparing Country specific templates for up-coming migrations. • Creating and Mapping Chart of Accounts and Notes to adept to the needs of various countries.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountancy, Accounting and Finance,auditing

  2010 — 2014

• The Institute of Chartered Accountants of India

  Chartered Accountant, Chartered Accountant

• Institute of Management Accountants

  Master’s Degree, Accounting and Finance, Budgeting, Costing

  2016 — 2016

• St Joseph's College of Commerce (Autonomous)

  Bachelor’s Degree, Business/Commerce, General

  2010 — 2013