Subramanya HERUR

Serves as senior finance authority partnering with product, engineering, and AI/ML teams to design and validate AI-enabled finance products, including cash flow forecasting, P&L analysis, and GL workflows used by millions of QuickBooks SMB customers. Reviews AI-generated outputs (journal entries, cash flow classifications, and accounting recommendations) and authors technical accounting frameworks

Owned end-to-end U.S. GAAP and IFRS financial statement preparation for multinational clients (BS, P&L, cash flow), delivering audit-ready results with statutory, tax, and regulatory compliance. Led month-end and year-end close for multi-entity portfolios and served as primary liaison for external auditors, resolving 95%+ of audit queries in the first review cycle and reducing review observations

Directed U.S. GAAP financial reporting for 8–10 U.S.-based clients across SaaS, professional services, and PE-backed industries, delivering audit-ready monthly P&L, BS, and cash flow statements. Managed client lifecycle and U.S. corporate tax compliance (100% on-time submission), led ASC 606 revenue recognition and intercompany reconciliations, and standardized workpapers to cut audit cycle time b

Led a team of 6+ analysts delivering U.S. GAAP and IFRS financial reporting for global clients, owning output quality, SLAs, and team performance with CSAT >90%. Standardized SOPs and drove automation to reduce close-cycle time by ~20%, and managed onshore-to-offshore knowledge transfer with zero SLA breach.

Prepared U.S. GAAP-compliant financial statements and analytical P&L/BS/cash flow reviews across multi-entity U.S. operations with SOX-aligned controls supporting an audit-ready close. Partnered with U.S. controllers and regional finance teams to resolve variances and support Big 4 external audit cycles with timely documentation and walkthroughs.

Delivered end-to-end U.S. GAAP accounting and reporting for a portfolio of U.S. SaaS and services clients using QuickBooks and Bill.com. Engaged directly with Controllers and CFOs to support monthly reporting needs and audit-ready work.

Finalized monthly and annual financial statements per applicable GAAP for Indian and multinational clients. Managed AP/AR and bank reconciliations and supported direct and indirect tax filings including GST, VAT, and TDS.

Executed statutory audits and performed U.S. GAAP reconciliations and compliance procedures for domestic and multinational clients. Supported risk assessments, controls testing, and audit documentation to enable audit readiness and reporting.

Activities and societies: Certifications: Bill.com Certified Professional; Six Sigma (White Belt).

Completed CA Intermediate with ICAI, building a foundation in accounting, auditing, and financial reporting.

Earned a B.Com degree with a focus on Finance at Christ University in Bengaluru.