Sathish Adhimoolam

Finance Controller at Royal Dutch Shell.

Reporting to Senior Business Manager and leading a team consisting of 10 qualified Chartered Accountants and 2 MBA Graduates.

• Responsible for 17 legal entities (From the UK, Netherlands, Switzerland, Luxemburg, Singapore, and Malaysia) book closure with the world class closing deadline for the group reporting.
• Managing business entities of Upstream, Holding, Treasury, Pension and Captive Insurance Company of Multi-Billion-dollar businesses.
• Supervising the accounting for $1B investment portfolio for Captive Insurance and Pension entities as per IFRS 9 reporting standard and Pension accounting as per IAS 19.
• Approver for B/S reconciliations for Key Accounts and Internal controls in compliance with corporate policies.
• Supervise and support all audit procedures by liaising with the statutory auditors (E&Y). Comply with reporting requirements and prepare audit packs for statutory accounts.
• Presenting the interim and audited financial statements to the board of directors of the company and addressing their queries. 
• Managing the Corporate MI quarterly reporting process, timely and accurate reporting of financial information to senior board members and external relation department in compliance with reporting requirements.
• Support in developing annual operating budget and quarterly latest estimate of P&L & Balance Sheet including cashflow for a business division and explaining with business cases based on variance analysis. 
• Deep dive analysis into cash flows, Interest Income & Expenses, Interest Rate Swap, Currency hedging, Shareholders Cost, and DIE analysis to find potential business drivers.
• Closely working with regional treasury center managers to manage the entity’s cashflow more efficiently.
• Liaised with legal entity rationalization, tax, and legal teams for liquidation of legal entities in Europe as part of the organization’s simplification. 
• Project lead for OIM by using SAP script and Corporate MI automation process by using Power BI tool.
• Supervising Accounts payment process of Swiss Insurance company and automation of payment process by using python programming language.

• Master's In Accounting
• Certified Public Accountant ( License Holder from Washington State Board of Accountancy)
• Certified Management Accountant, USA
• Certified Finance Analyst, Level 2 Candidate