Sowmya Sadi

Led end-to-end ERP implementations, configuring financial modules like GL, AP, AR, and Fixed Assets in alignment with US GAAP and IFRS standards. Partnered with client CFOs to gather business requirements, design functional solutions, and ensure smooth system integration. Drove finance process optimization initiatives, improving operational accuracy and enhancing financial reporting efficiency.

Collaborated with cross-functional teams to strategize and execute data integration solutions for Central Finance (CFIN) Project within SAP FICO. Spearheaded the development of RICEFWs, encompassing phases from understanding user requirements to deploying solutions and providing post-go-live support. Actively participated in client workshops to grasp current processes and design future processes,

Assessed the integrity of financial statements for GAAP/Ind AS compliance and conducted end-to-end risk assessments across key business cycles. Performed testing of control Design & Implementation and Operating Effectiveness, including journal entry testing. Reviewed management’s variance analysis, providing insights to strengthen internal controls and streamline statutory processes.

Spearheaded the comprehensive audit planning process and directed audit execution, delivering comprehensive reports and presentations to stakeholders. Managed diverse audits, including Statutory and Concurrent Audits, enhancing client satisfaction and audit quality. Proficiently handled tax computation and return filing in compliance with accounting standards and tax laws.

Assisted in audit planning and execution, gaining practical experience in diverse audit procedures and contributing to audits across various sectors. Maintained books of accounts and actively engaged in tax computation and return filing. Participated in team discussions and client interactions, honing communication and presentation skills.

Activities and societies: Achieved All India Rank 21 in the CMA Final, clearing all levels in the first attempt.

Pursuing certification in Costing and Accounting. This program focuses on advanced principles and practices in cost management and financial accounting.

Completed a Master of Commerce degree with a specialization in Accounting and Commerce. The curriculum covered advanced topics in financial management, business economics, and corporate accounting.

Obtained Chartered Accountant qualification focusing on Accounting and Finance. The program provided comprehensive training in auditing, taxation, and financial reporting standards.