Suresh U R Online Resume

Jan 2016

Present

Senior Manager

Toyota Tsusho India P Ltd Bengaluru, IN

Finance & Accounts | Audit

Periodical MIS Reports with Analytical Reasoning
Annual Budgeting | Forecasting | Variance Analysis
Customer & Vendor Order Management | Accounts Receivable | Accounts Payable| Overdue Monitoring & Reporting
Reviewing of Inventory Control with Business Units
Setting KPIs / Review / Feedback / Improvement Plan for the Team
Internal Audits | Internal Control Monitoring | J-SOX Compliance
Managing Multi-Location Business units | Coordinating with Domestic & Overseas Subsidiaries
Robotic Process Automation implementation

Risk Management:

Discovered, analyzed, and documented areas of potential financial risks, including asset-backed risk, credit risk and process control risk.
Worked on the improvement of company's risk management policies and procedures to minimize the risk.
Collaborated with the operational managers to improve the controls & recommended potential solutions
Building strong business relationship globally to improve enterprise level controls
Possess strong communication and interpersonal skills with global communities
Trade Compliance Import, Export Compliance Management, Denied Party Screening

Jun 2013

Dec 2015

Associate Manager

Radiall India Pvt. Ltd., |Bangalore Bengaluru, IN

Feb 2006

May 2013

Assistant manager

KOMET Precision Tools India P Ltd., Bengaluru, IN

Finalization as per Indian GAAP & German GAAP
Preparation & Submission of Monthly Financial Reports with Cost Report
Co-ordination with the BIG 4 auditors
Lead the Internal Audit, Statutory & Tax Audits and Excise Departmental Audit.
Preparation of Annual Planning Forecast and Variance Analysis.
Monitoring Debtors, Creditors and Bank Reconciliation.
Forward contract/Hedging in relation to Imports & Exports with ADs
Taking care of statutory related returns like e-TDS, Weekly Report & Monthly Report of Central excise,
Preparing Income Tax Returns, VAT Returns, Half-yearly Service Tax returns, PF Annual Return & ESI Half yearly Return.

May 2001

Feb 2006

Junior Officer

Suguna Group Bengaluru, IN

Multi Location F&A Management of 7 Feed Mills Accounts.
Taking care of Feed mill Monthly/Annual Closure, Accounts Payable and Accounts Receivables.
Purchase & Sales bills and other Vouchers like Cash, Bank & Journal Verifications.
Periodical reports like P&L, Ledger Review & Cost Analysis, and Cost Center reports.
Branch level Reconciliation of Debtors, Creditors, Bank etc.,
Co-ordination with purchase department, Stores
Reconciliation of the inter region accounts and intra regional accounts

Suresh U R