Sreenivasa Harinadh N

Financial Management: • US GAAP Financial Reporting & Multi-Entity Consolidation • Financial Restructuring & Corporate Transformations • Strategic Budgeting & Forecasting • Revenue Recognition (ASC 606) & Financial Analysis • Cash Flow Optimization & Working Capital Management • Bank Covenant Compliance & Debt Management Operational Finance: • General Ledger Management & Account Reconciliation • Accounts Payable & Accounts Receivable Operations • Month-End & Year-End Closing Processes • Financial Statement Preparation • Audit Support & Statutory Compliance Compliance & Risk Management: • Internal Controls Framework Design & Assessment • US Federal, State & Local Tax Compliance • Payroll Compliance & Multi-State Regulations • Regulatory Audit Coordination & Risk Mitigation

1. Financial Strategy & Leadership • Develop and execute the company’s financial strategy in alignment with business goals. • Provide financial insights and recommendations to the executive team to drive growth and profitability. • Lead budgeting, forecasting, and financial planning processes. • Identify financial risks and develop mitigation strategies. 2. Financial Reporting & Compliance • Ensure timely and accurate preparation of financial statements, management reports, and financial analysis. • Ensure compliance with accounting standards (GAAP, IFRS) and regulatory requirements. • Oversee tax planning and compliance at local, state, and federal levels. • Work with auditors, regulators, and external stakeholders on financial matters. 3. Cash Flow & Treasury Management • Manage cash flow to ensure liquidity and optimize working capital. • Develop financial models to support investment and funding decisions. • Oversee banking relationships, financing arrangements, and debt management. 4. Financial Operations & Process Improvement • Supervise accounting, financial reporting, and internal control processes. • Implement cost control measures and improve financial efficiency. • Drive automation and adoption of financial technology tools (ERP, AI-driven analytics). • Monitor and enhance internal financial controls to prevent fraud and errors. 5. Business Partnering & Stakeholder Management • Work closely with other departments to provide financial insights for decision-making. • Support mergers, acquisitions, and corporate restructuring activities if applicable. • Act as a key liaison with investors, financial institutions, and external partners.

1. Financial Planning & Analysis (FP&A): • Develop and manage the annual budget, forecasts, and financial projections. • Analyze financial data to identify trends, risks, and opportunities. • Provide financial insights and reports to senior management for strategic decision-making. • Conduct variance analysis and recommend corrective actions. 2. Financial Reporting & Compliance: • Ensure the timely preparation of financial statements and management reports. • Maintain compliance with local, state, and federal financial regulations. • Coordinate with external auditors, tax authorities, and regulatory agencies. • Ensure adherence to accounting standards (GAAP, IFRS). 3. Cash Flow & Treasury Management: • Monitor and manage cash flow to ensure liquidity and financial stability. • Optimize working capital and oversee banking relationships. • Implement treasury strategies to manage financial risks. 4. Cost Control & Process Improvement: • Identify cost-saving opportunities and implement efficiency measures. • Improve financial processes, internal controls, and reporting systems. • Automate and streamline finance operations using ERP systems (e.g., Microsoft Dynamics 365, SAP). 5. Team Leadership & Stakeholder Management: • Supervise and mentor the finance team, ensuring high performance and professional development. • Collaborate with cross-functional teams to align financial strategies with business goals. • Support senior management in financial decision-making and strategic initiatives.

• Financial Planning & Budgeting: Develop budgets, forecasts, and financial plans. • Financial Reporting: Prepare financial statements and management reports. • Compliance & Regulation: Ensure adherence to financial laws, tax regulations, and accounting standards (GAAP/IFRS). • Cash Flow Management: Monitor and optimize cash flow, working capital, and treasury functions. • Cost Control & Efficiency: Identify cost-saving opportunities and improve financial processes. • Financial Analysis: Conduct variance analysis, risk assessment, and profitability analysis. • ERP & Systems Management: Utilize financial software (e.g., Microsoft Dynamics 365, SAP) for reporting and automation. • Stakeholder Collaboration: Work with leadership, auditors, and external partners to support business strategy. • Internal Controls: Strengthen financial controls to prevent fraud and ensure accuracy. • Team Leadership: Manage and mentor finance professionals for optimal performance.

Maintained weekly timesheet report and fetching Timesheet from different portals. Raised invoices to the clients weekly, bi-weekly and monthly Prepared AR & AP Aging Summaries, and followed up with Clients and different vendors for payments and other vendor invoices. Reconciled Bank Statements. Prepared the payroll data and submitted it to the Management.