CA. PRADEEPKUMAR KAYANADATH

 Lead end-to-end ERP transformation initiatives, including SAP ECC to Oracle Fusion migration, ensuring data integrity, process alignment, and successful system adoption.  Partner with Sales and Delivery leadership to review commercial contracts, assess profitability, and ensure compliance with tax and regulatory requirements.  Deliver monthly financial close activities, including trial balance validation and HFM reporting, ensuring accuracy and adherence to corporate timelines

 Developed Annual Operating Plans (AOP), budgets, and rolling forecasts aligned with corporate targets.  Led revenue, margin, and cost forecasting, identifying variances and implementing corrective actions.  Conducted commercial deal reviews (CQA) to ensure profitability and compliance with internal policies.

Key Responsibilities:  Executed monthly financial close processes in SAP ECC, ensuring accurate reporting and reconciliation.  Supervised R2R, O2C, and P2P cycles, improving efficiency and process controls.  Supported post-acquisition integration reporting following Invensys acquisition.

 Established finance operations for a new legal entity, including system setup, processes, and reporting structures.  Led monthly closing, financial reporting, and HFM submissions.  Managed end-to-end accounting cycles, ensuring compliance with corporate and local regulations.  Supervised the finance team and improved process efficiency and reporting timelines.

Key Responsibilities:  Managed revenue recognition and billing for software licensing and support contracts.  Reviewed R&D cost capitalization, ensuring compliance with accounting standards.  Delivered financial reporting and cost analysis for business units.