Open to opportunities

Rashmi C

@rashmic1

Financial reporting and controllership Group Manager at Sonata Software Limited, leading group consolidation and financial close automation.

India

Message

At Sonata Software Limited, I lead group financial reporting and controllership, including quarterly and annual consolidation under Ind AS and SEBI LODR. I implemented a book closure initiative to optimize the financial close workflow.

I manage audit relationships and the group’s Internal Financial Controls over Financial Reporting framework, and prepare technical accounting memos for significant transactions. I also lead internal automation projects across intercompany and financial close processes.

At B S R & Co. LLP, Chartered Accountants, Bengaluru, I led audit engagements and worked on local GAAP to IFRS and Ind AS transitions, including revenue recognition. I also worked with the Data Analytics team on audit tools, using Alteryx, Celonis and Power BI.

Experience

Work history, roles, and key accomplishments

Current

Group Manager - Financial reporting and controllership

Current

Sonata Software Limited

Apr 2024 - Present (2 years 6 months)

Implemented robust book closure initiatives and led end-to-end quarterly and annual consolidation of financial statements in compliance with Ind AS and SEBI LODR. Managed audits, IFCoR framework, and fair valuations while collaborating with Big 4 auditors and Investor Relations.

Financial Reporting Consolidation IndAS SEBI LODR IFCoR Fair Valuation Audit Management Investor Relations Automation R2R P2P O2C

Experience of working with Data analytics team

B S R & Co. LLP

Dec 2020 - Apr 2024 (3 years 4 months)

Served as a subject matter expert to identify practice-related issues and align audit tool implementations. Collaborated with audit engagement teams and the Data Analytics team to develop solutions, and conducted training sessions on tool usage and result interpretation.

Alteryx Celonis Power BI Data Analysis Audit Software Tools Training Collaboration

Associate Director

B S R & Co. LLP

Aug 2013 - Apr 2024 (10 years 8 months)

Led and managed audit engagements for a diverse portfolio of clients, including multinational corporations and privately-held businesses. Conducted risk assessments, developed audit plans, and executed audit procedures in accordance with ISAs and local regulatory requirements.