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Sujatha Gorava

@sujathagorava

Finance controller at Oracle who prepares consolidated financial statements and supports reporting, close, and compliance across regional entities.

India

Message

At Oracle, I prepare consolidated financial statements for OFSS Singapore and OFSS NL under local GAAP, including intercompany eliminations and year-end audit support.

As Sr. Asst. Finance Controller, I manage intercompany settlements and support quarterly reviews of unbilled revenue balances for the Oracle JAPAC region. I also deliver monthly soft-close activities and prepare management information reports.

My earlier audit work at KPMG included financial statement audits for Investment Funds under US GAAP, covering investment valuations, realized and unrealized gains and losses, and investment income.

At K Rajasekhar & Co and B.K. Ramadhyani & Co, I worked on annual compliance services, statutory and tax audits, and internal audits, including testing Internal Controls over Financial Reporting. I’m a Chartered Accountant with DISA and a B.Com in A&F.

Experience

Work history, roles, and key accomplishments

Current

Sr. Asst. Finance Controller

Current

Oracle

Feb 2023 - Present (3 years 8 months)

Prepared consolidated financial statements for OFSS Singapore and OFSS NL under local GAAP, including intercompany eliminations and year-end audit support. Managed intercompany settlements and delivered monthly soft-close activities on schedule.

US GAAP Local GAAP Financial Reporting Intercompany Accounting Balance Sheet Reconciliation Oracle Fusion Microsoft Office MIS Reporting Tax Filings Royalty Accounting

Audit Senior

KPMG

Feb 2022 - Jan 2023 (11 months)

Executed financial statement audits for Investment Funds under US GAAP, verifying valuation of investments, realized/unrealized gains/losses, and investment income.

US GAAP Financial Statement Audits Investment Valuation Audit

Consultant

K Rajasekhar & Co

Sep 2020 - Apr 2021 (7 months)

Provided comprehensive annual compliance services including books finalization, income tax audits/returns, GST annual returns (GSTR-9/9C), and ROC filing (ADT-1, AOC-4, MGT-7).

Books Finalization Income tax GST ROC Filings Compliance

Audit Executive

KPMG

Oct 2019 - Jun 2020 (8 months)

Conducted audits of revenue, accounts receivable, prepaid expenses, cash, bank accounts, accrued expenses, and operating expenses, ensuring compliance with US GAAP and proper expense cut-off.

US GAAP Audit Revenue Accounts Receivable Expense Cut Off

Article

B.K. Ramadhyani & Co

Sep 2016 - Oct 2019 (3 years 1 month)

Conducted statutory and tax audits for an automobile manufacturing company in compliance with applicable regulations. Performed internal audits for manufacturing company, evaluating operational efficiency and risk controls.

Statutory Audits Tax Audits Internal Audit Internal Controls Risk Control