Karthikeyan Sivadass
Business Process Lead @Tata Consultancy Services
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WORK HISTORY
Business Process Lead @Tata Consultancy Services
Chennai, IN
Perform daily/weekly/monthly GL vs Sub-ledger reconciliations, ensuring integrity between NAV, trial balance, and reporting platforms.Reconcile cash, positions, intercompany, suspense, and control accounts, investigate exceptions, and clear breaks within SLA timelines.Partner directly with Citi client service teams, fund accountants, custodians, and operations units to resolve reconciliation and valuation exceptions.Prepare and publish reconciliation packs, variance analysis, aging reports, and audit-ready supporting documents for client reviews and internal governance.Conduct Root Cause Analysis (RCA) on recurring breaks and drive corrective actions with product and operations teams.Manage sub-ledger mappings, ledger adjustments, journal validations, and support month-end close and financial control activities.Lead Citi client calls and business reviews, presenting reconciliation status, control insights, and risk mitigation updates.Handle client escalations proactively, prioritize resolution, and improve client satisfaction.Lead, mentor, and quality-check a team of reconciliation analysts, ensuring accuracy, timely delivery, and professional client communication.Identify process gaps and implement automation, standardization, and control improvements across reconciliation workflows.Collaborate with internal teams for audit, regulatory compliance, financial control checks, and stakeholder coordination.Ensure process adherence, documentation accuracy, and client service excellence across deliverables.
EDUCATION
Mahatma Gandhi University
Bachelor of Commerce, Finance, General
Bharathiar University
Master of Business Administration, Finance, General
Logic School of Management
Bachelor of Commerce - BCom, Accounting and Finance
KGiSL Institute of Technology
Master of Business Administration - MBA, Business Administration and Management, General
ABOUT KARTHIKEYAN SIVADASS
Finance professional with 6+ years of experience in Fund Accounting, NAV Reporting, Reconciliations, and Financial Control Operations at BNY and State Street HCL. I specialize in GL vs Sub-ledger integrity, cash & position reconciliation, exception resolution, fee/expense calculations, and audit-ready financial reporting, delivered within strict deadlines.Key strengths:Multi-asset class reconciliations (cash, positions, control, suspense, intercompany)Break investigation & exception resolution within SLAsVariance & aging analysis, reconciliation pack publishingRCA on recurring breaks, driving process and control improvementsLedger adjustments, journal validation, month-end close supportClient engagement, escalations, and team mentoring & quality checksTech proficiency: Bloomberg, Geneva, Oracle Financials, NEXEN, ERP systems | Workflow familiarity: Calypso, Paxus, Effusion.
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