SURESH GORLE

Focused professional targeting assignments in Finance & Accounts entailing Record to Report
(R2R), Accounts Payable & Receivable, Financial Planning & Analysis, and Treasury
Operations with an organization of high repute, preferably in Hyderabad.

gorlesuresh90@gmail.com +91 9652490480

Profile Summary
 CMA Qualified professional offering over 7 years of experience in Record to Report (R2R), Accounts Payable & Receivable, Financial
Planning & Analysis, and Treasury Operations
 Currently associated as Deputy Manager – Finance - PepsiCo Global Business Services India LLP
 Comprehensive understanding across Finance Domain encompassing Financial Research, Financial Analysis & Reporting, Risk Management,
Compliances, Advisory, Budgeting, Forecasting, Variance Analysis and Documentation
 Expertise in facilitating Financial Planning & Analysis encompassing running the annual budgeting process and producing regular forecasts
that show the expected future performance of the business
 Capable of providing insight on financial decision-making process through analysis, financial projections (planning, budgeting &
forecasting) and reporting
 Proven skills in streamlining work procedures & formulating cost-effective solutions for enhancing accounting operations
 Expertise in investigating and resolving discrepancies in accounts while under tight deadlines
 Established & maintained an efficient recordkeeping / MIS System; assessed the prevailing corporate environments by reviewing and
enhancing all financial procedures and inventory & cost controls
 Effectively assessed compliance with regulatory requirements, accounting & auditing standards, and company policies
 Keen understanding of reconciliation of accounts as well as preparing reports at the end of the month; creating, documenting and posting
complex journal entries
 Received 7 Best Performer Awards for excellent production and productivity for the last 7 out of 9 months with Al Dahra Holding LLC
 Obtained a Certificate of Merit from ICMAI in CMA Final
 Top performing team player and problem solver with excellent communication, analytical, interpersonal & learning/grasping skills, always
eager to learn new things in-depth

Core Competencies

Accounts Payable, Accounts Receivable Financial Analysis & Planning Financial Statement Analysis

Monthly Account Reconciliations Budgeting & Forecasting General Ledger Accounting

Internal Audits / Internal Control MIS Reporting & Documentation Treasury Operations

Academic Details IT Skills

 Oracle
2021 75% in CMA (ICWAI) from The Institute of Cost Accountants of India  Coupa
 Sage
 Tally ERP 9
2011  MS Office
70% in B.Com. from Andhra University, Vishakhapatnam
 Cognos BI
 Essbase

Career Timeline

Apr’15 – Mar’18 Jun’18 – Dec’19 Dec’19 – Nov’21

 Organizational Experience

Nov’21 – Present Key Result Areas:

Deputy Manager–Finance
PepsiCo Global Business  Providing overall support for the period end results and preparation of forecast
Services India LLP  Creating, update and preparing ongoing periodic business reports
Hyderabad  Performing analysis, including explanation of variance to plan, forecast and year ago
 Performance analysis report on key drivers & drags of the business
 Risk assessment analysis on inactive assets of the company
 Preparing Incentive tracker based on the performance of FSR & CM’s
 Performing periodic report submission template
 Preparing churn scorecard analysis report
 Working across multiple Finance functions to deliver Period forecast
 Understand key drivers of the P&L
 Develop PowerPoint presentation to communicate business results and insights

Highlights:

 Successfully completed automation process by using studioX to reduce manual work on

market files updation in Excel.

Dec’19 – Nov’21 Key Result Areas:

Sr. Process Associate  Performing
KFintech Private Limited (Al o Inter-Company Reconciliation
Dahra Holding LLC), o Balance Sheet Reconciliation
Hyderabad o Bank Account Reconciliation
o Corporate Credit Card Reconciliation
 Preparing consolidated cash flow forecast reports
 Preparing daily Cash Position and consolidating Weekly Cash Position Report to aid Corporate
Treasury in strategic decision-making
 Developing MIS Reports to ensure smooth operations
 Formulating & monitoring Payables Aging analysis
 Executing monthly accounting for Treasury Operations, Fixed Deposit & Inter-Company Accruals,
and all receipts & payments including creation of bank payments
 Updating daily, weekly & monthly foreign exchange rates in Sage
 Communicating the Statement of Accounts to customers
 Rendering assistance in preparation of monthly variance analysis
 Administering accounting functions & preparing reports and statistics detailing financial results
 Drafting financial data for input into finance systems and generating reports; devising
schedules, activities & reports with cross-functional departments
 Maintaining cross-functional coordination, understanding new business/ changes in existing
business, analyzing impact thereof on financials and suggesting accounting treatment
Highlights:

 Effectuated PO Tracker and Invoice Tracker, enabling easy identification of outstanding

balance and processing of invoices as well as the status of invoices
 Introduced an Excel format to submit bank reconciliations and consolidated cash flows,
resulting in reduction of manual work for the same
 Ensured timely resolutions of difficulties and performed reconciliations & forecasts to ensure
timely closure of the General Ledger

Jun’18 – Dec’19 Key Result Areas:

Finance Executive
Jones Lang LaSalle (Amazon
Development Corporation of
India), Hyderabad
 Prepared budgets, performed General Ledger Accounting & Reconciliations, and prepared monthly
accrual sheet & variance analysis on month-to-month basis
 Managed all Accounts Payable processes and ensured that the payment of invoices was completed
in a timely manner & in compliance with payment terms; performed AP month-end closing process
including all related ledger reconciliation
 Performed Financial Analysis, Budgeting & Reporting activities; created Purchase Orders based on
requirement as per the Budget
 Conducted daily Internal Audit to ensure all Invoices / queries we managed as per guidelines
 Executed reconciliation between budgets and financials; developed cash flow statement
 Added and allocated new vendor accounts
 Ensured no due certificate received from vendors & reviewed vendor rate card on monthly basis
 Tracked invoices that were overdue or had not been received
 Maintained approval processes of all accounts payable invoices
 Assessed & resolved all payment problems received via e-mails / Tickets within agreed SLAs
 Drafted monthly MIS reports
 Apr’15 – Mar’18
Cost Consultant
Electronic Corporation of
India Ltd., Hyderabad
Key Result Areas:
 Performed Internal Audit of Manufacturing Sector units; collaborated with Statutory Auditors
 Developed debtors ageing report on monthly basis
 Maintained Vendor invoice booking and ensured timely payments
 Reconciled Accounts Receivable & Payable balances with the General Ledger control account;
performed General Ledger Reconciliation
 Drafted month-wise income analysis statements and executed accounting of all month-end entries
for finalization of monthly MIS; prepared MIS Reports
 Devised tax plans, ensured timely assessment, and filed Goods and Service Tax returns in
compliance with Statutory Tax Act
 Conducted quarterly physical verification of stock and performed stock valuation
 Formulated cost statements on periodical basis; developed Bank Reconciliation Statement
 Prepared budgets, conducted variance analysis to determine difference between projected &
actual results, and implemented corrective actions
 Worked on maintaining statutory books of accounts and reconciliation of financial statements

Personal Details

Date of Birth: 9th June 1991 | Languages: English and Telugu | Address: 7-86/1, Devender Colony, Kompally – 500014, Hyderabad
Passport Details: R5902409; valid till 24-10-2027 | Nationality: Indian | Marital Status: Unmarried