Darshan Jagadeesh Email & Phone Number

Bengaluru, Karnataka, India

• Proven Senior Finance Manager with a track record of excellence in managing critical financial functions, driving process improvements, and ensuring compliance with industry standards.
• Expertise in overseeing Accounts Payable operations, optimizing cash flow, and streamlining payment processes to enhance efficiency and reduce costs.
• Instrumental in managing global treasury activities, including cash management, liquidity planning, and risk assessment, to support the organization's financial stability and growth.
• Proficient in administering the Fixed Asset module, ensuring accurate recording, tracking, and depreciation of assets while adhering to accounting principles.
• Adept in handling audit processes, including SAS audits, SOX audits, Internal audits, and ICFR audits, to maintain stringent internal controls and compliance with regulatory requirements.
• Collaborative leader known for fostering cross-functional partnerships and driving financial transparency and accountability throughout the organization.

Bengaluru, Karnataka, India

1. Accounts Payables:Invoice Processing: The Finance Manager is responsible for supervising the processing of incoming invoices, verifying their accuracy and legitimacy, and ensuring that they are recorded in the financial system correctly.Vendor Relationships: Building and maintaining good relationships with vendors and suppliers is essential. The Finance.

Bengaluru Area, India

• Lead, monitor and review finance and accounting operations in the Purchase-To-Pay (P2P) processes to meet timelines
• Ensure statutory compliance for audit, tax and other legal requirements and in compliant with company/ group policies, guidelines and procedures
• Achieve efficiency and effectiveness by actively drive for continuous process improvement
• Monitor and oversee payment policies, process and schedules
• Work closely with shared services platform to ensure timely payments and accuracy; follow up with long outstanding items and issues
• Monitor monthly intercompany transaction reconciliation difference and follow up on long outstanding unreconciled items and resolve overdue receipt and payment issues

Key Responsibilities:Revenue Accounting:Maintain accurate records of revenue transactions.Ensure revenue recognition complies with accounting standards.Collaborate with cross-functional teams to resolve revenue-related issues. Invoicing:Manage the invoicing process efficiently and accurately.Ensure invoices are generated in a timely manner.Address any.

Bangalore

• Booking and processing of Journals
• Preparation of various reconciliations of GL
• Hadled General Ledger activities
• Responsible to Prepare Periodic MIS Reports, Budgets, Provisional and Projected Financial statements to Management and other stakes.
• Support Periodic accounts and liaising with auditors on Stat & Internal Audits.
• Responsible for filing monthly and quarterly tax and other compliance forms.

Bangalore

>Business Audit & Business Consultant, >Verifying Clients Accounting, >Preparation of Accounts and finalizing it. >Filing Income Tax, VAT, Service Tax, TDS returns.>Handled Audit of Accountable Documents >Preparation of Reconciliations adhering compliance>Preparation of monthly metrics and supporting Accounts Payable Function

Master Of Business Administration (Mba), Finance

Bachelor’S Degree, Accounting And Finance