Varun Gupta

18+ Years Executive Leadership: Direct end-to-end Record-to-Report (R2R) operations, corporate controllership, and multi-geography financial close frameworks.

M&A & GAAP Governance: Architect post-acquisition financial integrations, capital portfolios, and risk mitigation across US GAAP, Ind AS, and global SOX environments.

Structural Cost Optimization: Delivered $600K+ in annual savings and a 7.4% absolute OpEx reduction through target workflow automation and AP process redesign.

Strategic Business Partnering: Execute objective business challenges against variance anomalies to protect corporate margin health and financial integrity.

Senior Manager – Finance Management at ALTIMETRIK INDIA (2021-10 – Present)

• Lead end-to-end R2R operations and close cycles across 6 global regions, achieving 99% reporting accuracy via standardized reconciliation frameworks.
• Orchestrated post-acquisition controllership and ERP integration, harmonizing complex financial workflows and close activities across multiple geographies.
• Directed OpEx forecasting and cash flow tracking, partnering with regional leaders to isolate variances and strengthen corporate financial discipline.
• Governed a $17.92M CapEx portfolio and OpEx framework, securing 100% US/Indian GAAP compliance with zero reporting or audit delays.
• Delivered $600K+ in annual cost optimization and reduced OpEx by 7.4% by executing target finance process automations and digital transformations.
• Maintained 100% SOX compliance via robust financial control environments, resulting in consistent clean internal and external audits.

Manager – Finance Operations at ACCENTURE (2020-05 – 2021-10)

• Delivered executive MIS and advanced variance analysis (MTD/QTD/YTD), enabling clear data-driven decisions for senior leadership.
• Automated core P2P and R2R workflows, reducing manual error rates by 25% while expanding transaction processing scale.
• Ensured SOX 404/302 compliance across finance operations, completing all audit cycles with zero material weaknesses.

Manager – Finance Control Unit at AIG ANALYTICS (2015-06 – 2020-05)

• Led finance operations and internal controls across the US, Europe, and APAC, enforcing strict governance in multi-jurisdictional frameworks.
• Implemented risk-based balance sheet review strategies, reducing structural audit findings by 30% and clearing aged open items.
• Migrated 3 critical finance processes to the BlackLine R2R platform, establishing a seamless transition with zero operational disruption.

Senior Manager – Finance at S. GUPTA & COMPANY (2007-07 – 2015-05)

• Managed statutory audits, tax compliance, and corporate financial reporting for 10+ clients, securing 100% client retention over 8 years.
• Led a team of 10+ finance professionals, structurally upgrading reporting governance and quality controls across multiple industries.

MBA – Indian Institute of Management (IIM) Calcutta (2015)

ACMA – Institute of Cost Accountants of India (2009)

CA-Inter – Institute of Chartered Accountants of India (2008)

B.Com (Hons) – University of Calcutta (2007)