Gopinath Baskar

functions for the
Guinness while end-to-end SAP & business transition from
the Monthly Operating Report (MOR), developing Board, Investor & AGM presentations, and delivering
Developing bottom-up AOP for FY2025 & FY2026 for a US$350 Mn revenue business, while owning end
variance reporting, and receiving management appreciation for the quality of planning.
manufacturing cost and order variance analysis, along with Capex tracking, CWIP reporting, returnable
glass assets, asset verification, Excel-based financial models, and business logic definition for Power BI
dashboards to strengthen reporting automation and decision-making.
Monitoring Statutory, Tax, Transfer Pricing, and Internal Audits through stakeholder coordination, while
leading an 8-member team (including qualified CAs), supporting recruitment for financial reporting roles,
and driving continuous process improvements.

Managed monthly financial statements, balance sheet reconciliations, and accounting for multiple Group
& Investment entities, while ensuring GAAP compliance across prepayments, accruals, fixed assets,
intangibles, bank reconciliations, and payroll.
Administered end-to-end intercompany accounting, including loan schedules, FX revaluation,
intercompany reconciliations, group cost allocations, cash pool header reconciliations across 18
currencies, and treasury support for forex trading entries.
Performed P&L, Balance Sheet, and cost centre variance analysis to support financial reporting and
decision-making, while earning the ICE Award for resolving complex legacy reconciliation issues. issues. \[IMAGE\] \[IMAGE\] \[IMAGE\]

Conducted CAG audits for PSUs and statutory audits for companies, banks, schools, trusts, and
partnership firms, ensuring compliance with statutory and regulatory requirements.
Pricing audits for Manufacturing and IT clients.
Performed Agency for Specialised Monitoring (ASM) audits for NBFCs, prepared limited review reports
for listed companies, and had prepared books of accounts and GAAP-compliant financial. \[IMAGE\]