Karthik Bs

Co-leads RTR Finance Transformation programme design for a large GBS client, defining future-state operating model across retained, outsourced, and automated layers. Driving CoWork-powered Journal Entry automation and Copilot-based Reconciliation Intelligence solution.

Relocated from Pune to Bangalore due to personal circumstances. Utilised this period for structured upskilling in Prompt Engineering, Copilot CoWork, RPA, Power BI, and Agile delivery.

Managed end-to-end global Fixed Assets shared services operations for BP's GBS organisation, overseeing full asset lifecycle across APAC, EMEA, and NA. Led a team of 46 FTEs, delivered $3M in cost savings, and led data conversion for SAP S/4 HANA migration.

Led and mentored a team of 18 FTEs delivering end-to-end Fixed Assets operations across the NA region. Reviewed 100% of project creation and closure workflows, delivering zero-error reconciliations and managing period-end close activities.

Transitioned the Intercompany process end-to-end within 3 months, designing training curriculum and embedding quality checklists. Led Intercompany accounting operations across 215+ global trading partners, maintaining differences below client-agreed thresholds and resolving 50+ disputes monthly.

Led Revenue Accounting process transition to Accenture's delivery centre in 2014. Managed Unapplied Cash balance sheet controls and prepared weekly, monthly, and quarterly MIS reports for client senior leadership.

Transitioned the Germany Cash & Bank process to Accenture in 2013. Managed daily cash flow forecasting and liquidity planning for 110 business units, ensuring zero funding shortfalls.

Managed full P2P invoice lifecycle for the Alaska portfolio, processing high-volume invoices through 3-way match and payment release. Drove Suspense account balance from $40M to $0.2M, a 99.5% reduction.

Processed and reconciled Defined Benefit pension work items, maintaining 98% accuracy within daily SLA targets. Audited completed work items for quality and compliance, identifying root causes of recurring errors.

Processed high-volume PO, non-PO, and contract invoices through full P2P lifecycle from receipt to payment release, delivering consistent accuracy and zero SLA breaches.

Bachelor of Commerce with a focus on Finance, completed in 2008.