A Passionate professional integrating skill sets across IT/ITES, Manufacturing Sector, Education Sector, Hospital sector, Construction with 11 + relevant years of experience in Accounting, Book keeping, R2R (Record to Report), Accounts Receivable, Accounts Payable, Forecasting & Budgeting, Supply Chain finance, SAP-ERP, Trintech, Quickbooks, Netsuite, Tally, MS Excel, MS Word, Power point presentations, MMS, SAP Implementation for Product costing with forecasting of a product have added advantage with Team management of 7+ members.Have transitioned 10 projects 4 from Onsite (Netherlands, Singapore), rest are remote & ensured smooth go-liveI am working as a Lead in Continuserve Have transitioned 5 projects and handled a team of 7 members - Independently managed the daily prioritization of activities for 5 clients in accounting.- Conducted month-end trial balance analysis for 14 entities and participated in close activities, reviewing and approving over 100 journal entries.- Reviewed and approved more than 1,100 store commission reconciliations monthly, ensuring accurate distribution of commission statements and payment receipts.- Achieved an 80-hour monthly time savings by developing Excel formulas for payment processing, effectively eliminating duplicate payments.- Led a team of 7+ members while overseeing over 25 bank reconciliations, payroll calculations for three entities, journal postings for the U.S. region, profit and loss analysis, fixed asset accounting, bad debt accounting, and inventory accounting.- Managed the review and preparation of purchase file analyses for 14 entities, reconciling goods receipts and invoice receipts against purchase orders for over 10,000 line items simultaneously.- Conducted month-end trial balance analysis for 14 entities and actively participated in month-end close activities, including the review and approval of over 100 journal entries.- Reviewed and approved more than 1,100 store commission reconciliations monthly, ensuring timely distribution of commission statements and payment receipts.- Improved efficiency by saving 80 hours per month through the creation of Excel formulas for payment processing, effectively eliminating duplicate payments.- Led a team of 7+ members, earning recognition for facilitating seamless client transitions and receiving appreciation in company journals.
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ConsultantQuiloBengaluru, Ka, In
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LeadContinuserve Mar 2023 - PresentIndiaJoined as a Senior Process Associate and promoted to Lead.Efficiently managed daily activities for 4 accounting clients, ensuring priorities were met and client needs addressed on timeConducted trial balance analysis for 14 entities at month-end, actively participating in month-end closing processes. Reviewed and approved over 100 journal entries to ensure accuracy and compliancereconciliation of more than 1,100 store commissions monthly. This included issuing detailed commission statements and payment receipts, maintaining transparency.Developed advanced Excel formulas that eliminated duplicate payments, resulting in a savings of 80 hours each month.Led a team of over seven members, fostering collaboration and guiding them through various accounting tasks. Responsibilities included bank reconciliations, payroll calculations for three entities, journal postings for the U.S. regionManaged a diverse range of accounting functions, including fixed asset accounting, bad debt accounting and inventory accounting. Regularly reviewed various trackers, such as email logs, store commission trackers, and internal reports.Conducted reviews and preparations for Accrual purchases file analyses across 14 entities. This involved reconciling over 10,000 line items, comparing goods receipts and invoice receipts with purchase orders to ensure proper alignment.Through a comprehensive approach, I streamlined processes and improved accuracy across all accounting functions, significantly enhancing overall performance and client satisfaction. -
Senior Process AssociateContinuserve Sep 2020 - Mar 2023Bangalore Urban, Karnataka, India
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Team LeadCapgemini Aug 2016 - Mar 2020Bengaluru Area, IndiaClient Management - Managed clients across 8+ countries, including the U.S., Europe, India, South Korea, Malaysia, Australia, New Zealand, and Singapore.Travelled to the Netherlands and Singapore for transition activities, ensuring smooth TransitionTrend Analysis Expertise - Conducted stock aging analysis that led to a write-off of $3 million in inventory. Prepared a provision report and facilitated the de-merger of inventory books across 8 entities, optimizing inventory managementAdvised and guided a team of 5 members in daily, monthly, yearly Activities & Adhoc Requests collaborative work environment.Oversaw month-end closing processes and the preparation of inventory reports, including: - Goods in transport reports- Absolute stock reports- Upstock and downstock analysis- Staff shop reconciliationsSuccessfully tracked approximately $3 million worth of goods not accounted for in the warehouse upon receipt.Staff shop reporting helped the client track their spending and achieve savings of $10,000 per month.Worked on and reviewed yearly budgeting for products.Have worked on implementation of Forecasting, New product Development process in SAP, this helped to cost 7000+ products and forecast the priceThrough a combination of analytical skills, effective team leadership, and strategic planning, I have driven significant improvements in inventory management and financial processes across multiple countries. -
Team LeadCapgemini Aug 2016 - Mar 2020Bengaluru Area, India
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Team LeadCapgemini Aug 2016 - Mar 2020Bengaluru Area, India
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Team LeadCapgemini Aug 2016 - Mar 2020Bengaluru, Karnataka, IndiaAssisted in Demerging of Unilever inventory books received an outstanding contribution award from Capgemini CEO.Received Rising Star Award for SAP Implementation for Forecasting process.
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LeadIbm Global Service India Private Limited., Aug 2014 - Aug 2016Bengaluru Area, IndiaWorked with European region clients. Worked on Portugues VAT reports. Worked on Month End close and posting 50+ journals in Trintech. Worked on Intercompany Reporting -
General Ledger AccountantOracle Jan 2014 - Jun 2014BangaloreAssisted in Special Audit & Statutory Audit Prepared financial statement schedules & Worked on Debtors Ageing report.
Nageshwar K C Education Details
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Vijaya College, Rv Road, Bangalore-4B
Frequently Asked Questions about Nageshwar K C
What company does Nageshwar K C work for?
Nageshwar K C works for Quilo
What is Nageshwar K C's role at the current company?
Nageshwar K C's current role is Consultant.
What schools did Nageshwar K C attend?
Nageshwar K C attended Vijaya College, Rv Road, Bangalore-4.
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Nageshwar K C
Bookkeeping Expert | Quickbooks | R2R | Ap/Ar | Forecasting | Budgeting | Supply Chain Finance | Sap | Trintech | Tally | Ms Excel | Us AccountingBengaluru
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