1. SANGEETHA SUBRAMANIAN
+91 9916137912
subramanian.sangeetha@gmail.com
CAREER SUMMARY:
• A qualified Chartered Accountant with more than 12 years of corporate experience in
Financial Accounting, Reporting, Global risk and compliance & other Audit activities.
• Extensive experience in transitioning and streamlining different Finance projects across
Organizations from business entities across US and Europe.
EDUCATIONAL QUALIFICATIONS:
Qualification Institute / University
CA The Institute of Chartered Accountants of India
B.com Bangalore University
WORK EXPERIENCE:
Cap Gemini India Private Ltd
Team Manager (Global Risk and Compliance)
Oct 2014 - Apr 2016
Job responsibilities:
 Global monitoring of financial controls risks in the financial processes in line with the controls framework set
up on a monthly basis for the client.
 Controls improvement and risk identification in the financial space.
 Publishing of controls score-card and controls exceptions report on a monthly basis.
 Working with the stakeholders on the exceptions identified and timely resolution of the same to enable risk
mitigation and controls improvement.
 Handling team deliverables and issues/escalations.
 Regular reviews and appraisals with the team.
Unilever Industries Private Limited
Senior Finance Executive (Record to Report)
Aug 2012 - Sep 2014
Job responsibilities:
 Monthly review of the Trial-Balance of legal entities within the cluster and management of the
month-close and sign off of the financials.
 Review and finalization of financials to be reported after quarterly books close.
 Managing 3 tier model of operations which entails co-ordination between Operating Centers as well
as Service Providers and key stakeholders.
 Providing “Accounting Support” for a wide range of stakeholders enabling smoother process flows
in the financial reporting process.
 Management of the GL reconciliation process including review and approval of reconciliations.
( Approver of Judgmental/ Non-judgmental journals)

2.  Review of the weekly and monthly bank reconciliations and co-coordinating follow up on open
items.
Consero Global Private Ltd:
Senior Accounting Specialist
October 2011 - April 2012
Job responsibilities:
 Assistance in Migration of the clients systems from one financial software to another
 Invoicing the customers and Revenue Recognition on Projects of the client
 Recognizing the Sales booking and related activities.
 Month end activities related to Depreciation accounting, Accruals accounting, and Book close.
Logica India Private Ltd:
Sr. Process Accountant
May 2007 – September 2011.
Job responsibilities
Internal audit team:
 Gaining in-depth knowledge of every process considered under audit, evaluate the
existing internal controls and suggest measures to improve the same.
 Identifying the risk involved in each process and designing the control to mitigate those
risks.
 Preparation of risk control matrix, implementation and test of controls implemented.
 Perform transactional audit of invoices processed by Accounts Payable, Accounts
Receivable and Inter Company teams.
 Accounting team:
 Forecasting expenses and income of the business unit
 Income recognition and accruals.
 Expenses and accruals accounting
 Vendors and Debtors accounts reconciliation
 Month close activities such as ledger review and posting adjustment entries.
 Variance analysis of actuals against forecasts.
 GL reconciliations and back up documentation post book close.
Ocwen Financials India Private Ltd:
Financial Analyst
November 2005 – November 2006
Job responsibilities:
 Accounting for the revenue and expenses of the business segment based on available data
 Accrual and amortization of expenses and revenue as per schedule

3.  Generation of financial reports of business segment on a monthly basis.
 Review of segment financials on monthly basis to verify the discrepancies if any in the figures
 Posting of adjustment entries before book close.
WebEx Communications India Private Limited:
Senior Finance Executive
November 2003 to November 2005.
Job responsibilities:
 End to end activities related to accounting and book closure
 Preparation of the Annual Financial Accounts as per Indian Accounting standards.
 Handling and facilitating the Internal, Statutory and Tax Audit
 Filing of TDS and Service-tax returns
 Tax computation and filing of Income Tax returns
 Management reporting on a monthly basis.
Ford, Rhodes, Parks & Co:
Audit Assistant
Oct 1999 – November 2003.
Job responsibilities:
 Independently handled audits of clients related to various industries
 Dealt with accounting activities for clients spread across various industries
 Assisted in book closure and filing of Tax returns for various clients.
TECHNICAL EXPERTISE:
 SAP - R/3 –FI End User for Financial reporting and monitoring – Unilever and CG.
 Assurenet – A sophisticated Financial reconciliation tool built by Trintech Solution.-
Unilever
 MS Dynamics – a CRM Application from Microsoft - Consero
 Agresso – A Fully integrated ERP tool used for Financial accounting ,budgeting &
forecasting – Logica
 Accounting under Tally environment.
 Microsoft Suite - Word, Excel, PowerPoint
TRANSITION EXPERIENCE:
 Travelled onsite for transition of reporting activities across business entities under
European cluster – Unilever - 2012.
 Travelled onsite to USA for transitioning, streamlining and stabilization of accounting
activities of business units in USA – Ocwen - 2006.
PERSONAL DETAILS:

4. Date of Birth : July 26, 1978
Languages : English, Hindi, Tamil, Kannada
PAN : BAAPS5269N