Sunilkumar Nokkayantavita
Internal Auditor
Summary
Dynamic Internal Audit Lead at HP Inc. with a proven track record in risk management and strategic thinking. Enhanced stakeholder confidence through effective communication and robust internal controls. Expert in data analytics, driving improvements in financial accuracy and compliance, while fostering a results-oriented team culture.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Internal Audit Lead
HP Inc
01.2017 - Current
- Assisted in the successful completion of external audits through timely provision of required information and documentation.
- Reduced risk exposure by identifying control weaknesses and recommending improvements.
- Ensured accuracy in financial statements by thoroughly reviewing accounting records for completeness and adherence to GAAP guidelines.
- Increased stakeholder confidence by maintaining open lines of communication throughout the auditing process.
Financial Analyst
Hp Inc
09.2015 - 12.2016
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
Financial Analyst
Hewlett Packard, Malaysia
01.2012 - 08.2015
- Led Balance Sheet Analysis and presented findings to Controllers and regional stakeholders, ensuring accuracy and resolution of discrepancies.
- Coordinated and organized Country Operational Review meetings, focusing on monthly KPIs and supporting Country Controllers with audit queries.
- Performed Month-End Close activities, including reporting, reconciliations, and Balance Sheet variance analysis.
- Reconciled high-value WD10 Balance Sheet accounts, ensuring quality control over team-prepared reconciliations.
- Prepared and analyzed AMS PP&E Roll Forward and Capital Expenditure Reports for the AMS region.
- Managed Escalatables reviews at country and regional levels, addressing and escalating issues as needed.
- Led record coordination, process documentation, and supported all E&Y Audit queries related to account reconciliations.
- Collaborated with US Controllership to review Balance Sheet variances and ensure accurate financial reporting.
Accounts Receivables Lead
Hewlett-Packard India
02.2007 - 12.2011
- Provided exceptional customer service by promptly addressing client inquiries, clarifying billing issues, and resolving disputes in a timely manner.
- Improved cash flow by streamlining the accounts receivable process and implementing efficient collection strategies.
- Maintained accurate records by reconciling customer accounts and promptly resolving discrepancies.
- Ensured timely processing of customer payments, maintaining high quality and compliance with required timelines.
- Acted as the primary point of contact for process changes and communication related to the AR process.
- Regularly provided financial reports to Controllership and the business, ensuring accuracy and timely delivery.
- Organized and participated in calls with Controllership and C&C to address process issues and provide insights.
- Supported business operations in AR process during new project implementations and transitions.
- Coordinated with D&R team and Controllership to perform Bad Debt write-offs and write-ups per AFM policy, ensuring compliance.
Education
Bachelor of Arts - Accounting And Finance
University of Calicut
Calicut 04.2001 -
Skills
Strategic thinking
Audit planning
Data analytics
Internal controls
Influencing skills
Analytical mindset
Results-oriented
Ethical standards
General accounting
Cash flow management
Risk management
Compliance monitoring
Root-cause analysis
Certification
Certified Internal Auditor
Timeline
Certified Internal Auditor
06-2019
Internal Audit Lead
HP Inc
01.2017 - Current
Financial Analyst
Hp Inc
09.2015 - 12.2016
Financial Analyst
Hewlett Packard, Malaysia
01.2012 - 08.2015
Accounts Receivables Lead
Hewlett-Packard India
02.2007 - 12.2011
Bachelor of Arts - Accounting And Finance
University of Calicut
04.2001 -