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Ashok Kumar D V is listed as EX-Assistant Entity Controller at Honeywell Technology Solutions Lab, Ex Cargill and Hewlett Packard. at Honeywell Technology Solutions Lab Private Limited�, based in Bengaluru, Karnataka, India. AeroLeads shows a matched LinkedIn profile for Ashok Kumar D V.
Ashok Kumar D V previously worked as Assistant Entity Controller/Senior Financial Analyst at Honeywell Technology Solutions Lab Private Limited� and Process Lead F&A, Record to Report. at Cargill. Ashok Kumar D V holds Master Of Business Administration - Mba, Finance And Financial Management Services from Sri Krishnadevaraya University.
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Over All 13 years professional Experience in areas of Record to Report & Controllership Operations (General Ledger & BS Accounts Closing, Reconciliations review, Facilitate Internal & External Audits, Financial Policies & Governance, Design and Operation of Controls, Inter & External Reporting Analysis, Cash Flow & Working Capital Monitoring, Manual payment approval, Reporting & Documentation, Team Management and ensure integrity of all reported financial statements).Key skills: MS Office-Excellent skills in Excel; ERP - SAP FICO and Oracle; HFM.
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Bengaluru, Karnataka, India
Financial Controllership Financial Reporting & Consolidation (External Financial reporting)General Accounting/ leader & Month close/Record to ReportGeneral Ledger Account ReconciliationFinancial planning and analysis – Budgeting, Forecasting & Variance analysisTeam Management Intercompany reporting & reconciliation Internal & External AuditAccounts Payable & Accounts Receivable
Bengaluru, Karnataka, India
General Accounting & Managements Information:•Preparing & Posting Accrual / Provision / GL re Class-Journals•Updating the provision and contingency data in Due Diligence Data Base and have review with the Finance controller for SOX control sign off.•Prepare & sent the Overhead report (budget vs actual) for the functional cost to all department heads & support them if they have any query or information required.•Prepare the variance analyze for the functional cost and provide the commentary to all the department heads•Review and Approve for payroll cost center creation/change•Set up the Allocation cycle/ distribution cycle in SAP for automatic cost settlement •Monitoring / Maintain Timewriting allocation process ensure the cost are allocated accurately so that our JV partner have been billed on time.•Report the Time writing Man power cost to Finance in the business Asset vise•Provide the data & supporting to internal, External & partner Auditor.•Prepare KPI expense report and support the cost controller to do the variance analysis and commentary (EXPEX, FEASEX, CAPEX and OPEX))GL Reconciliation/Analysis•Review the entries posted in the GL is appropriate to the GL accounts •Collect the supporting & commentary from the respective analyst for the reportable items.•Validate the supporting & commentary•Prepare the action plane to clear the reportable items.•Present the data to the Controller/ Business focal to highlight issue & support required form business •Provide the data & Supporting to Internal/External Auditor
Bengaluru, Karnataka, India
R2R profile working of SAP.Preparing Balance sheet detail review, Variance analysis, Cash flow Analysis.Preparing P&L and balance sheet Reconciliation of balance sheet accounts Hedge&Foreign exchange Processing Accrual entries and bank entries, Month End close Activities.SAP &HFM reconciliation
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Ashok Kumar D V works for Honeywell Technology Solutions Lab Private Limited�.
Ashok Kumar D V is listed as EX-Assistant Entity Controller at Honeywell Technology Solutions Lab, Ex Cargill and Hewlett Packard. at Honeywell Technology Solutions Lab Private Limited�.
Ashok Kumar D V is based in Bengaluru, Karnataka, India while working with Honeywell Technology Solutions Lab Private Limited�.
Ashok Kumar D V has worked for Honeywell Technology Solutions Lab Private Limited�, Cargill, and Hp.
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Ashok Kumar D V holds Master Of Business Administration - Mba, Finance And Financial Management Services from Sri Krishnadevaraya University.
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