Pavan D Email & Phone Number

Dharwad, Ka, In

Hubli-Dharwad, Karnataka, India

Leading a team of members and Internal auditing to ensure smooth, timely, accurate and systematized way of maintaining books of accounts.Directly reporting to CFO and other senior management team.Reviewing, observing, findings and providing suggestions recommendations.Preparing MIS reports, dashboard, treasury operations, variance analysis, budgeting, forecasting, cash flow, fund flow management, working capital and stock auditing.Review, observation, findings, error rectification, stock and account audit, preparing MIS reports, dashboard, all kinds of reconciliation, month end closing, giving suggestions, recommendations for maintaining proper accounting. Monitoring work process flow, supervising/leading the team of members, guiding, training and to ensure smooth, timely, accurate, systematised way of working.

Bengaluru, Karnataka, India

Team lead for EMEA region accounting process like fixed assets capitalization, intercompany accounting, balance sheet reconciliation, review of month end closing, dashboards, budgeting, planning, execution, analysis.

Bengaluru Area, India

Preparing, reviewing balance sheet recons, process improvements, month end reporting, closing, dashboard reviews, handling client calls, directly reporting to onshore manager accounts US. Worker compensation, accrued insurance workings recons review, flux analysis.Working on Payroll accounting Workers compensation, 401k calculation retirement plan US, its recons, Employee insurance policies, reviews.

Pune, Maharashtra, India

Processing standard journal entries for the month.Processing recharge journal entries for the month.Processing adjusting journal entries for the month end close i.e. accrued expense & revenue, prepaid expense and revenue etc., Reviewing reconciliations for assets and liabilities.Reviewing bank reconciliations.Reviewing MIS for reconciliations.Reviewing prepaid insurance, prepaid rent and rates schedules.Monitoring the ledger accounts for appropriate transactions.Reviewing SOPs for the allocated activities.Handling monthly client calls.Daily and Monthly Dashboard reporting to GM & Process Heads of WNS.Reconcile all queries and issues in a timely, accurate and appropriate manner.Reviewing on various processes / tasks.Escalate to the Seniors any potentially difficult situations which may impact the process.Proactively seek to identify and improve current procedures.Responsible to ensure all relevant controls are executed & be responsible for 4 eye check.Ensure that the relevant database administration procedures are maintained and adhered to and that all processes are documented.Ensure adherence to all cut-off times and quality of processing as maintained in SLA.

Pune

Preparation of Sales orders based on purchase order from customers.Monitoring fund flow in order to maintain cash credit limits.Communicate with Suppliers/parties regarding materials deliveries, their respective payments issues and clearing.Reporting Bank receipts received from customers.Handling Internal Audit queries and preparation of reports to aid smooth Audit.Bank & vendor reconciliation on weekly basis.AAC stock reconciliation on monthly and also during Audit period.End to end AP Invoice Processing.Three & Two way matching while processing AP Invoices.Supplier Payment run on Weekly basis and report to Head of finance (Onshore) for cash movement in Bank.Follow-up with Invoices Approvers on timely basis.Worked on TDS, assisted with my senior manager accounts in preparing, filing tax-returns, calculation of service tax, excise tax and their respective online payments.AP book close/Month-end in Tally, SAP B1 & People Soft.Handling all queries from General ledger team and onshore team.AR Receipt analysis (cheques).Supported SAP Implementation team while migration from Tally to SAP FICO.

Master Of Business Administration (Mba), Finance

MBA ( Finance and Marketing)

Professional, Company Secretary

Appeared Inter group

Bachelor Of Commerce (B.Com.), Commerce

COMMERCE

Pre University Course, Commerce

Sslc, Schooling

Higher secondary education

Lkg To 4Th Standard, Primary Education

Basic primary education