Sree Pranav S

About Sree Pranav S

முருகன் துணை! Hi there! I’m a Chartered Accountant (CA) from the Institute…

Experience

1. Senior Financial Analyst

   Oracle

   Feb 2025 — Present · Bengaluru, IN

   Managed E2E fixed asset processes (from acquisition to disposal) in Oracle Fusion Applications for a $25B portfolio across AMER & APAC regions, including full ownership of the “Oracle US” entity, which accounts for over half of Oracle’s total fixed assets. Additionally, led month-end and year-end book closure activities for these regions.Partnered closely with Business finance teams and AMER Regional Controllers to ensure strategic alignment on critical, large-scale projects. This included supporting the $100B Stargate project (an OpenAI-Oracle initiative) in Abilene, TX, and Oracle’s $2B New World HQ in Nashville, TN.Ensured compliance with the matching principle by accurately preparing and posting quarter-end depreciation and fixed asset accrual JEs in Oracle Fusion, typically impacting the balance sheet by ~$300M and the P&L statement by ~$10M, depending on the quarter.Executed large-scale decommissioning of Exadata assets within the SL and managed corresponding reserve releases in the GL through a JE, mitigating ~$30M losses impacting P&L. Additionally, oversaw retirement accruals, CIP capitalization accruals, and account reclasses, leveraging robust MIS reports to ensure financial accuracy.Collaborated with OAL to automate manual updates for location and fixed assets category during capitalization from clearing accounts. This critical efficiency gain saved 50 hours in manual effort per team member monthly, stemming from robust process mapping and successful UAT.Served as the key liaison for external audits, promptly resolving critical inquiries related to US_CORP fixed assets. Collaborated seamlessly with Internal Audit, Controllers, and Business Finance to ensure precise and timely information flow.Developed and updated desk procedures in response to internal audit requirements, ensuring alignment with SOX compliance standards. Delivered comprehensive process training to new joiners, fostering effective KT and operational consistency.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

• GRT Mahalakshmi Vidyalaya

  Class XII, Commerce with Business maths

• SRM Nightingale Matric HSS

  Class X, Basic Schooling