Ravi Kumar B Email & Phone Number

Mysore, Karnataka, India

Head of Finance and Accounts

Bengaluru Area, India

Handling all functions of Finance & Accounts including preparation of financial statements of the Division.

Bangalore

Complete finance and Accounting functions.

Hyderabad

Internal Auditor – South India – August 2011 – Till date Planning, scheduling and conducting audits across various locations in South India in consultation with Internal Audit Head (DGM – Audit). Identifying control gaps & discussing audit findings with the branches/businesses and makes effective compliance Plan. Suggests corrective actions for deficient conditions and appraises the adequacy of corrective action. Determine compliance with policies and… Show more Internal Auditor – South India – August 2011 – Till date Planning, scheduling and conducting audits across various locations in South India in consultation with Internal Audit Head (DGM – Audit). Identifying control gaps & discussing audit findings with the branches/businesses and makes effective compliance Plan. Suggests corrective actions for deficient conditions and appraises the adequacy of corrective action. Determine compliance with policies and procedures. Improving organization’s effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business processes. Timely completion of audit work papers and audit reports. Ensure efficient closure of Internal Audit recommendations.Head –Finance & Accounts – Karnataka Region - December 2009 – July 2011. Responsible for data collection and monitoring of timely financial submissions from functional Controllers. Generation of various MIS report (both statutory and non-statutory). Supervising day to day business activities and releasing payments. Ensure accounting Books & ledger to be maintained as per requirement of the company Reconciliation of customer accounts from time to time and ensuring timely recovery. Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Improving the systems from time to time to make them effective and efficient. Finalization of books of accounts on time - Quarterly / Annual Financial Results. Liaison with statutory, CAG and internal auditors and ensuring completion of audits within agreed timelines. Plan the fund, budgets and reports. Variance Analysis and reconciliation with budgets and ensuring corrective action. Constantly striving to improve the accuracy and efficiency of all reporting requirements and process compliance. Show less

Hyderabad

 Study, analysis and preparation of Standard Operating Procedures (SOP). Managing the Process transition team for ICICI Bank for their international subsidiaries. Managing the International Operations (Canada / UK / Sri Lanka) Responsibility includes being accountable for Process Managers/ Process department. It involves daily routine planning, process execution and delivery by applying high performance business standards Driving Level III (TQM) initiative within IBOG &… Show more  Study, analysis and preparation of Standard Operating Procedures (SOP). Managing the Process transition team for ICICI Bank for their international subsidiaries. Managing the International Operations (Canada / UK / Sri Lanka) Responsibility includes being accountable for Process Managers/ Process department. It involves daily routine planning, process execution and delivery by applying high performance business standards Driving Level III (TQM) initiative within IBOG & ensure the targets are achieved as set by the Operational excellence team Managing process completion within Turn Around Time (TAT) as per agreed terms and conditions of Service Level Agreement (SLA). Conducting SOx (Sarbanes & Oxley Act) Audit periodically for ensuring proper internal controls over financial reporting are in place. Conducting Business Continuity Plan (BCP) to test ability of handling tasks within TAT in case of any crisis. Ensure all issues/clarifications relating to operations raised by internal auditors and regulatory authorities are dealt with satisfactorily to attain proper and unqualified audits. Preparation of Daily and Monthly MIS and reporting to management. Part of the process improvement team to work on making the process more effective and efficient where the process has been migrated and have been sustained for more than a quarter. Show less

Icwai, Cost And Management Accounting

Mba, Finance

Master Of Commerce, Commerce

Bachelor Of Commerce, Commerce

Diploma In Commercial And Computer Practice, Commerce