Jayantha Bhat Email & Phone Number

Bengaluru, Karnataka, India

As a Senior Operations Executive at Moopay Private Limited, I am entrusted with a multifaceted role that encompasses critical financial and operational responsibilities. I oversee the bank reconciliation process for seven Overdraft (OD) accounts, ensuring that all transactions are meticulously verified and discrepancies are promptly addressed. This involves a detailed comparison of internal records with bank statements to maintain financial accuracy. Additionally, I handle repayment reconciliation for four lenders, ensuring that all repayments are accurately matched with lender statements and any anomalies are quickly resolved. My role also includes managing a dedicated team of seven professionals, guiding them in the execution of disbursements, repayments, recoveries, and handling escalation tickets. I provide leadership and support to ensure the team meets operational goals and adheres to best practices. I am responsible for the complete reconciliation of financial records, meticulously identifying and resolving all open items to ensure the integrity and accuracy of our financial data. This includes investigating discrepancies, implementing corrective measures, and ensuring that all financial transactions are accurately recorded and reported. My role is pivotal in ensuring the smooth functioning of financial operations, maintaining high standards of accuracy, and supporting the overall financial health of Moopay Private Limited.

Bengaluru, Karnataka, India

As an Assistant Manager at Rupeek Fintech Pvt. Ltd., I was responsible for overseeing and optimizing loan account operations by handling repayment adjustments and ensuring accurate validation with lenders' records. My role involved preparing and distributing Management Information System (MIS) reports on a daily, weekly, and monthly basis to facilitate data-driven decision-making. I enhanced operational strategies and developed Standard Operating Procedures (SOPs) for new processes to improve efficiency. I addressed and resolved queries from field staff and clients, escalated and followed up on payment disputes with the Razorpay team, and managed ticketing through Salesforce and Zoho. Additionally, I spearheaded process improvement initiatives, securing approval from business and product teams, and conducted fund flow analysis in collaboration with lenders to streamline accounts receivable processes.

Mangaluru, Karnataka, India

As the Regional Head for the Accounts team, I was responsible for all branch office operations within the region. My role included processing entries for bank and cash transactions, inter-company transactions, and approving and uploading entries made by other team members at the home branch. I ensured revenue assurance and timely accounts receivable management across the region. I prepared and presented stock value reports to management regularly and handled follow-ups on customer and insurance overdue related to both sales and service. Additionally, I managed cash flow for the entire area, ensuring timely deposits and thorough money flow analysis. I also verified reimbursements for various branch expenses to maintain financial accuracy and control.

Bengaluru, Karnataka, India

As a Senior Process Associate at Capgemini, I managed the processing of various journal entries, including those for bank transactions, loan interest, invoice bookings, accruals, cash pooling, and inter-company transactions. I reviewed and posted journals prepared by other team members to ensure accuracy across these categories. My role also involved reporting financial figures for each entity using the Hyperion Financial Management tool and preparing reconciliations for balance sheet accounts, such as bank, payable, receivable, accruals, and inter-company accounts. Additionally, I was responsible for preparing monthly, quarterly, and yearly schedules and reports, and for creating templates for SAP General Ledger (GL) accounts, as well as customer and vendor accounts.

Bengaluru, Karnataka, India

I began my career at Nandi Toyota. Where I was responsible for a range of accounting and financial activities. My role involved making payments to general suppliers, creditors, and contractors, as well as maintaining bank reconciliation and preparing daily fund reports. I managed the accounting of bills and salary, performed inter-branch reconciliations, and reviewed operational records to project sales and assess profitability. Additionally, I handled cash counter activities and was responsible for depositing cash into the bank, ensuring accurate and timely financial management.