Nagendra H Chandrashekarappa Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

• Preparation of management presentations describing Business trend• Monitor Team Scope covering Budgeting, Forecasting, Revenue Analysis, Cost Center management, Head count reporting, Sales Incentives, Management Reporting(US GAAP)• Perform various financial analysis such as Direct P&L and conducting variance analysis• Analytical commentary on Financials that would aid management in deriving conclusions based on actual numbers or assists them in correcting forecast• Coordinate with different team, interact with and senior management to prepare data for quarterly earnings.• Coordinate with business units and managers and drive enhancing financial support to all plans.• Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.• Collaborate with different teams to achieve all business objectives and prepare appropriate business proposals and operating practices.• Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.• Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports.• Adherence to committed quality, accuracy & turnaround of the processes and render service within agreed SLA's and timeliness• Ad-hoc reporting to senior management that helps understands business trends / numbers.• Headcount analysis and reporting (including forecast updates in the system).• Responsible for the designing of new modules in the corporate planning tool (Adaptive Insights) and the development of insightful dashboards (Tableau)• Analytical commentary on Financials that would aid management in deriving conclusions based on actual numbers or assists them in correcting forecast.• Manage Regular Appraisal/Performance cycle• Conduct Regular meetings and perform managerial tasks• Train, mentor & coach my direct reports.

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru Area, India

• 8 years of experience in Finance & Accounting domain area (General ledger, Reconciliation, Fixed assets, Regulatory Reporting, Management reporting)

Bengaluru

Bengaluru Area, India

Bengaluru Area, India

Process Handled:• Fixed AssetJob DescriptionFixed Assets:• Processing IC transaction entries between company codes or between countries• Transfer i.e. International Transfer In & Transfer Out• Depreciation on the assets capitalized • Retirement Consisting of Sale, Scrap, Loss, Donation etc.• Preparing asset packets as per policy• Expensing in case it does not meet with the capitalization criteria as per the Policy and Local legal Requirements • Ensure Depreciation Run for all the Active Assets is done every month• Capitalizing Invoices as per standards• Processing Non AP GL entries • Reconciling GL Transaction for the month• Rigorous follow-up with the Cost Center Managers, Business Contacts & Finance Country Controller.Additional Responsibilities Handled• Processing Employee Reimbursement application• Assisting TL in day to day activities • Handling team in absence of Team lead• Part of brain storming sessions to suggest process improvements• Preparation of Monthly MIS Reports• Preparation of Monthly KPI’s and relevant Dashboard for the process.• Timely Review and updating of SOP’s and Creation of New SOP’s for transited processes.• Creation of Process Flowcharts and implementation of control checksAchievements• Standardized process• Successful in Transition of process• Provided 8 Kaizens which reduced time involvement• Part of Team Spot Award for the month of Jan-13.• Registered Lean Practitioner & Completed a Lean Project on “Automation of E-Invoice Verification”.

Bangalore

• Receive and verify invoices and requisitions for goods and services• Verify that transactions comply with financial policies and procedures• Prepare batches of invoices for data entry• Manage the weekly cheque run• List all vendor cheques in the log book• Analysis on the payments made to vendors to identify duplicate, incorrect payments made by HP• Persistent follow up with suppliers, buyers and internal teams for timely resolution of cases• Assisting TL in day to day activities • Part of brain storming sessions to suggest process improvements• Maintained high quality throughout without any escalations• Clear understanding of AP Iberia process and developed a healthy relationship with all the internal teams• Subject matter expert for the Iberia (current) AP process.• Key point contact for Evaluated Receipt settlement (Auto posting) for the market• Disaster management resource for the posting of Belgium market• Back up for handling Generic mail Box of Discrepancy management teamAchievements:• Won Champ of the Team Trophy for the month of January 2011• Identified 4 Kaizens for the year which resulted in efficiency of 32 hours per month• Winner of “You made difference award” for Q3 2011.• Awarded “Outstanding performer for the Quarter-1” 2012.

Masters In Commerce

Diploma In Financial Management

Bachelor Of Commerce (B.Com.), Accounting And Finance

Pre University

Bachelor Of Commerce - Bcom, Accounts