1. S A N J A Y D G O W D A
Email: sanju3298@gmail.com Cell # +91 9740959005
Bachelor Degree of Commerce offering 10 years of progressive roles in MNCs. Rare
blend of analytical skills, technological acumen, and management/leadership
capabilities.
SYNOPSIS:
1. 10 years of FP&A experience in Accenture and in Audit firm.
2. Experienced in people handling (handled 12 FTEs) as well as an individual
contributor.
3. Covered various verticals of F&A like Joint Venture Accounting, Cash and Banking,
General ledger, Intercompany, Subsidiary Accounting, Production Revenue
accounting and MIS.
4. Sound technical expertise, and strong accounting knowledge.
5. Certified Six Sigma green belt in quality initiatives.
6. Worked for various industries such as Oil & Gas, Software, Hardware & Electronics
and Insurance companies (MMBPOS)
7. Successfully transitioned desks from US and Australia.
SPECIALTIES & SKILLS:
• Financial and Management
Reporting.
• Financial budgeting, forecasting and
variance analysis.
• Decision support and analysis.
• Cost benefits analysis.
• Production revenue accounting and
subsidiary accounting.
• General Ledger.
• Venture Accounting and Treasury
activities.
PROFESSIONAL HIGHLIGHTS:
No of Yrs. Area of Experience
4
Management reporting and warehouse
management
2.5 Intercompany and subsidiary accounting
2 Joint Venture Accounting and Cash and Banking
2 General ledger and Payroll
1 Production revenue accounting
TECHNICAL SKILLS:
Soft skills: Advanced skills with MS office, MS Access, Proficient with MS Visio, MS
project etc.
ERP Skills: Proficient with SAP, Oracle, PC recon and FBW.
Reporting Platforms: Proficient in Business Object and Hyperion financial management.

2. Sanjay D Gowda
EDUCATION &CREDENTIALS:
B.Com (2005): Bangalore University, Bangalore.
DCA: Diploma in Computers with specialization in Computer Applications.
ACCENTURE INDIA PVT LTD (March 2007 to Present)
Current Project: (Team Lead for Joint Venture Accounting and Treasury):
I am working for one of the largest Oil & Gas industry which is in UK, they are
biggest in LNG plant in the world with revenue of $19 billion and client are into in
exploration, production, refining and marketing of petroleum products. I am looking
after Joint Venture accounting and Treasury team consist of 12 FTEs.
Key Achievements :
 My process re-engineering of Joint Venture process reduced up to 2 FTE. This
has been done by eliminating redundant steps and performing possible
automations, achieved Sumit award and Client recognition.
 I was involved in team mentoring and knowledge management. Helped team
to pass through learning curve and I had maintained knowledge repository for
the team, Accomplished Client award.
 I was involved in audit compliance audit. This team consists of top performers
of the value chain.
 Involved in CITRIX migration project for the entire project.
Management Responsibility :
Co-ordination and supervising the team.
 Reviewing and authenticating management and financial reports/analysis
generated by the team.
 Managing teams, KPI and SLA for the client.
 Ensuring GAAP compliance in books of accounts
 Periodical governance and sign-off from client for the team.
Operation Responsibility :
 Month end activities for Joint Venture accounting and Treasury department
 Preparation and presenting of variance analysis.
 Preparation and review of Financial statements
 Participation and presentation of Financial Planning, forecasting and
Budgeting.
First Project: (Subject Matter Expert – Financial Analyst for Intercompany and Production revenue
accounting):
I worked for one of the largest Oil and Gas Company in world and 3rd Largest Oil
and Gas Company in UK with the total revenue of $222MM , Vertically integrated
company operating in all areas of the oil and gas industry, including exploration and

3. Sanjay D Gowda
production , refining , distribution and marketing . It also has renewable energy
interests in biofuels and power. I handled a team called Intercompany and
Subsidiary Accounting. Team was with 26 FTEs.
Achievements:
 Promoted as Team lead within short span for excellence and dedication
established to take up my current project.
 Promoted as Subject matter expert from senior analyst and given a chance to
work as acting team lead.
 Achieved Spot and client recognition awards for bringing reconciliation backlog
to nil. There was an historical huge backlog and I was given an opportunity
and a challenge to clear the same.
 Have deployed the activities as part of hyper care phase and successfully
managed to take over the process from the clients and Performed Knowledge
transfer to rest of the team. Received customer appreciation for handling
transition effectively and efficiently.
 Achieved Summit Award for heading accuracy of the process for consistency of
four quarters of 100% accuracy in month close and timely.
 Involved in remote desktop implementation project for the whole deal. Client
recognized my work.
Operational responsibilities were:
 Analysis of the reports, maintaining internal control system.
 Preparation and review of Oil and Gas accruals and Revenue entries.
 Perform timely audits and adhocs.
 Posting & Preparation of ONRR & ORR Entries.
 Bank reconciliations and have discussion with the client to ensure KPIs and Sox
controls are met.
 Propose action plans for the open items and fix up tentative closure date.
 Worked in Revenue recognition for project accounting, Financial Planning and
analysis, budgeting and variance analysis.
 Month end close activities as per US GAAP.
First Project: (Senior Associate for General Ledger and US Payroll):
I worked for one of the leading American computer hardware , software and
electronics company that makes self-service kiosks, point- of-sale terminals ,
automated teller machines , check processing systems, barcode scanners , and
business consumables. They also provide IT maintenance support services. I worked

4. Sanjay D Gowda
a team called General ledger and Payroll. Operational responsibilities were:
 Running translation and revaluation and analyze to ensure revaluation results
are accurate.
 Preparation of SOX ties out, Its Reconciling Oracle data with Data warehouse.
 Management Reporting through Hyperion Financial Management tool.
 Facilitating for the reconciliation review by controllers on a Quarterly basis.
 Report cost of full time employees in Hyperion and their movements.
 Review of risk on a Quarterly basis with participation of General Ledger and
Business Units.
 Enrolling employees into various health benefit plans.
 Employer paid plans and loan setups preferred by the employees.
 Preparations of bi-weekly and monthly reports for clients based on eligibility.
 Preparations of selective deduction reports and extracts for the employees.
 Drive & Assist STATPACK / CAS PACK and Statutory Audit / other Audit related
queries.
Achievements:
 GOOD SAMARITAN/ PERFORMANCE AWARDS – Received Performance
Award for process accuracy and timely achievements & initiatives taken
throughout my career.
 SPOT AWARD – For handling the more number of volumes in the initial stage
and individual handling of Enrollment activity successfully
 Celebrating performance/Extra Miler Award – to mass error, taken first
step in handling critical issue of a process in Enrollments and received highest
points at time.
 Individual Contributor Award : Received Fie time in the span of 1 month for
F&A cluster.
 Won the Best Team award twice within the same fiscal year continuously
(FY 2010 of Q1 & Q2)
 “ Certificate of Appreciation ” presented by one of the Accenture’s biggest
client.
Ravi and Company (Audit firm) (May 2005 to Jan 2007)
Worked in Audit firm as an Audit assistant and my roles and responsibilities as are
follow.
 MIS reporting
 Worked as Internal Audit in Atria Group of Hotels Bangalore
 Handling of process individually with more number of volumes.
 Conducting stock audit.
 Reconciliation of Bank Statements for Proprietorship and partnership firms.
 Involved in vouching and verification of documents relating to books of
accounts.