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Suresh Hl

Suresh Hl

Finance & Accounts Manager

Talent
BengaluruMember since July 22, 2026
General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Asset ManagementTreasury ManagementP&L ForecastingCash Flow ManagementBank Reconciliation Statement (BRS)Aging ReportsGSTTDSStatutory Payments (EPF, ESI, P.TAX)Audit CoordinationSAP ERPOracle ERPMS Office SuiteHyperion Financial Management (HFM)Six Sigma Green Belt CertifiedRoot Cause AnalysisTeam Leadership & Mentoring
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General Ledger (GL)Accounts Payable (AP)Accounts Receivable (AR)Asset ManagementTreasury Management

About

Results-driven Accounting & Finance Professional with 16 years of comprehensive experience directing full-cycle accounting operations, financial reporting, and regulatory compliance. Offers over 9.5 years of practical expertise in top-tier ERP systems (SAP & Oracle) across Record-to-Report (R2R), Procure-to-Pay (P2P), Order-to-Cash (O2C), and Asset/Treasury Management. Proven track record in process optimization, cost reduction, and leading cross-functional teams to meet stringent financial targets.

Experience

Manager – Finance at ADVP Business Ventures Pvt. Ltd. (2025-05 – Present)

  • Prepare and present comprehensive regional financial reports, including P&L actuals, monthly forecasts, withholding tax, and T&E expenses.
  • Direct daily expense approvals, verify supporting documentation, and analyze monthly spend to identify cost-reduction opportunities.
  • Oversee daily bank reconciliations to ensure transaction accuracy; maintain the fixed asset register and execute monthly depreciation calculations.
  • Partner closely with external auditors to manage GST, TDS, and statutory compliance filings seamlessly.
  • Perform root-cause analysis to resolve complex customer and vendor escalations, improving client satisfaction scores.

Senior Process Associate – F&A at Tata Consultancy Services (TCS) (2011-04 – 2025-05)

  • Managed end-to-end month-end closing activities, including recurring journal entries, GRIR clearing, foreign currency revaluation, and cost center assessments.
  • Successfully uploaded closed SAP financial data to HFM, implementing a rigorous validation checklist to guarantee data integrity.
  • Led customer risk reviews, managed customer master data, and strategically assigned credit limits to mitigate financial risk.
  • Oversaw billing, cash applications, customer reconciliation, and the preparation of accurate aging and sales forecast reports.
  • Drafted critical internal management reports covering affiliate sales, treasury, and AIP/LIP metrics.

Executive – Finance at Arvind Limited (Lalbhai Group) (2008-01 – 2011-04)

  • Managed timely deduction and remittance of TDS on rent, contracts, and professional fees alongside monthly EPF, ESI, and Professional Tax payments.
  • Performed daily bank reconciliation statements to provide higher management with real-time fund status; executed monthly inter-company and vendor reconciliations.
  • Organized vendor structures by company code, managed vendor master data in SAP, and processed outgoing domestic and foreign telegraphic transfers (Form A1/A2).

Education

Master of Business Administration in MBA – Mysore University (2007)

Bachelor of Commerce in B.Com – Mysore University (2004)

Skills

Finance & Accounts Manager

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