Satya Sahu

About Satya Sahu

An accomplished Big Four (Big4-Ernst & Young) Certified Management Accountant (CMA) and Finance Controller with MBA major in Finance and Masters in Accounting. Over 20+ years solid Senior Accounting and Finance Management Professional experience in Private, Public and Federal Government as well as Big Four Accounting. Innovative and results driven Finance Controller with proven track record in wide range of Finance, Accounting, Internal Audit, IT and ERP Project Management. A strategic thinker and team player excels at aligning people, processes and systems in support of company goals and objectives. Resolve complex business issues in a fast-paced, dynamic business environment. Deliver strong and sustainable financial results through cost reduction, cash flow improvement, internal control, process improvement, project management and corporate administration. Demonstrate outstanding analytical, problem-solving, leadership, technological and communication skills.Areas of Specialty: Financial Reporting,General Accounting, Business Analysis/GAAP, Treasury/Cash Management, Sarbanes Oxley/SEC, Budgeting/Forecasting AP/AR/ Management, Strategic planning/Analysis, IFRS/GAAP Research, IT management, Project Management, Compliance Management, Cost Control/Analysis, Internal Control, Risk Capital/Management, Investment Analysis/ROI, Audit Management, Banking Management, Operations Management Performance Measurement, Financial Analysis, ERP Implementation, Policies & Procedures, Business Process Reengineering, Enterprise Architecture.

Experience

1. Us Regulatory Reporting and Sox Financial Controls Managing Consultant

   Tata Consultancy Services

   May 2021 — Present · Dallas, TX, US

   Responsible for preparation and submission of CCAR Reports- FRY 14 M/Q/A, FRY 15, FRY 9C, 2052a to Federal Reserve and Federal Regulatory authorities. Assist with process enhancement, policies and procedures. Subject matter expert (SME) with solid understanding of FED instructions, full E2E (End to End) reporting Cycle experience to US regulators as per the Banking Financial Institutions particularly (Commercial Banking) Regulations and Guidelines. More than seven (7) years solid financial institutions background in direct regulatory reporting experience in production for US Regulatory Reporting, US GAAP Reporting and Financial Reporting. Also, manage the preparation of CCAR reports - coordination with business team, data team, IT team to get required information in terms of Key data elements for report preparation, Gap Analysis against FED/FRB instructions and guidelines in preparation of BRDs, UAT- Test Cases to generate the reports & Validate before sending for sign off for submission. Responsible for monitoring and assessing SOX internal financial controls and risk management based on COSO requirements and guidelines. Responsible for implementing the project plan, updating controls documentation and for coordinating and executing SOX testing.

Education

• Utkal University

  MS in Accounting, Accounting

• Texas A&M University

  Master of Business Administration (MBA), Business Administration & Finance

• Utkal University

  Bachelor's degree in Accounting and Bachelor's Degree in Business Laws

Skills

• Internal Audit
• Auditing
• Financial Planning
• Analysis
• Management
• Variance Analysis
• Sarbanes-Oxley Act
• Leadership
• Financial Analysis
• Financial Reporting
• Financial Accounting
• Accounting
• Cash Flow
• Corporate Finance
• Budgets
• Finance
• Cost Accounting
• Strategic Financial Planning
• Internal Controls
• Forecasting
• Managerial Finance
• Budgeting