This document provides a professional summary and details of a finance and accounting professional with over 17 years of experience. The professional has experience in operational management, finance, accounting, business analysis and process documentation. Some of the key responsibilities included managing month-end close activities, accounts payable, accounts receivable, general ledger, budgeting, forecasting, audit and statutory compliance, manufacturing finance, and project management. The professional also has experience creating dashboards, metrics, and scorecards to report on key performance indicators.

1. Residing:
Malvern, PA 19355, USA
Email: sathyanarayana.jai@gmail.com
Professional Summary
A Result oriented professional w ith 17 + years of experience w orked in Fortune 100 Company before
transitioning to Financial Leader ship role. My considerable experience includes Operational
Management, Finance Accounting, Business Analysis, Business Advisor, Application transformation,
Inventory excellence, Process Documentation and Financial Reporting. Good experience in handling
transitions, support solutions for finance and accounting process. Travelled different countries for
process transitioning, transformation and reengineering. Have held management position leading a
team of 30 members. Can quickly understand the client needs and leveraging my strong domain
know ledge in finance and technical expertise, can provide effective and streamlining solutions.
Project Summary
Finance and Accounting Activities
 Managing the Month end close activities like posting accrual journal entries,Sub
ledger close,General Ledger close.
 P2P (Procure to Pay) - AP, O2C (Order to Cash)-AR and R2R (Record to Report)-GL
 Preparation of Fund flow and Cash Flow statement
 Accountable for managing all the intercompanyinvoice raising and posting (AP & AR)
and balance confirmation with all the Intercompanypartners (IC Match)
 Account Reconciliations,Bank Reconciliations,Accounts Payable,Accounts
Receivables, Fixed Assets, Vendor Master, Score card, Account Master Maintenance.
 Standard Costvariance / Variance Analysis /Burden rate Costing,GAP Analysis,
Conversion rate analysis,Pareto Theory
 Budgeting and Forecasting
 Product Rationalization,Conversion ofRevenue to Capital.Managing CAR (Capital
Appropriation Requests)
 Managing DocumentChange Order ProductExit.
 Purchase Control – End to End Process (Requisition to PO approval Controls)
Project Management
 Transition ofProjects from different countries.
 Preparation of Transition Plan and KT Plan (Knowledge transfer) with Team
management.
 Preparation of Process DTP’s & Version control for Knowledge retention.
 Transition ofApplications, UAT Testing as end user.
 Customer Satisfaction (VOC) ,SOP’s, SLA’s, KPI, Revenue, Cost& Quality
measurements.
 Key team member in Process Improvements and Standardization ofProcess
Reporting - MIS / Dashboards / Metrics/ Score cards / Cadence
 Played a key role in creating Dashboards / Management Information System (MIS)
 Managed to Daily / Weekly / Monthly/ Quarterly Metrics
 Managed to present team's target and actual comparison and prepare Score cards..
 Preparation of Cadence reports and manage Cadence call with Individual team and
sectors
Audit and Statutory Compliance
 Key role in Statement of Audit Standards SAS 70 Audit for Home Depot Process
 Performed as single point of contact for Hutch project Internal & SOX audits.
 Concurrent Audits in Banks.
Manufacturing Finance
 AB Costing (Activity Based Costing) and Variable cost.Dock to Stock Management
 Inventory Cycle count / Reconciliation /Managing Inventory errors during interface.
 WIP Monitoring and Streamlining,Manufacturing Variance Monitoring
 Coordinating with Suppliers regarding Standard costreview
Banking
 Checking of Intereston Loans / Mortgages / Deposits.
 Physical Verification of Hypothecation, Preparation ofMonthly and Qtrly reports to HO
 Audit of daily transactions,Cash Audit,Income & Expenditure Audit
Sathya Cadam
Finance & Accounting - Operations, Business Advisor, Sr. Financial Analyst, SME
LinkedIn: http://www.linkedin.com/pub/sathyanarayana-c-v/74/893/492
Areas of Specialization
 Operational Management
 Accounts Payable, Accounts
Receivable & General Ledger
 Monthly, Quarterly, AnnualClose and
Financial Statement Preparation
 Fixed Asset management
 Account & Bank Reconciliation
 Fund flow / Cash flow Management
 Process Analysis, Documentation, and
Process Improvement
 External Reporting and Audit
Management
 MIS, Metrics, Dashboard & Score card
 Project Management
 Manufacturing finance
 Standard Costing / Burden rate Costing
 Inventory Excellence
 Product Rationalization
 Capital Appropriation Request (CAR)
 Document Change Order (DCO)
 Team Management
 Transition of Processes
 Purchase Control
 RCA & CAPA
Industry Experience
 Banking & Finance
 Retail
 Manufacturing
 Logistics
 Telecommunication
 Engineering
Technology Expertise
 JDE
 Business Objects
 Oracle
 SAP
 Siebel
 IBM Mainframe
 Micro Office Suite
o Excel, Word, Visio & Pow erPoint
Organizations Served (tenure yr)
 Chartered Accountant Firms / Banks (8)
 Allcargo Movers Logistics (1)
 Vodafone (Hutchinson)Telecom(1)
 IBM (8)
 Macys (1yr & 6 Months)
 Zimmer Spine (1 yr & 3 Months)
 CTDI West chester (current)
Education & Qualifications
 Chartered Accountancy–Inter – Institute
of Chartered Accountants of India
 Cost Accountancy – Inter – Institute of
Costs and Works Accountant of India
 Bachelor’s Degree in Commerce /
Accounting –Madras University, India