Sarat Chandran Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Managing complete accounting operations including A/R, A/P, GL, Treasury, Payroll, Investments, Inventory accounting, and Revenue recognition.Prepare and publish timely monthly financial statements, schedules and cash flowResearch technical accounting issues for compliance.Support month-end and year-end close process.Ensure quality control over financial transactions and financial reporting.Manage and comply with local, state, and central government reporting requirements -… Show more Managing complete accounting operations including A/R, A/P, GL, Treasury, Payroll, Investments, Inventory accounting, and Revenue recognition.Prepare and publish timely monthly financial statements, schedules and cash flowResearch technical accounting issues for compliance.Support month-end and year-end close process.Ensure quality control over financial transactions and financial reporting.Manage and comply with local, state, and central government reporting requirements - and tax filings.Managing and supporting in Audits and Due diligence. Played the primary role in setting up the entire controllership function for the company Mentoring and guiding a team of 15+ Members Show less

Bengaluru Area, India

Managed entire Groups Receivable Function.Managed Revenue recognition and accounting process for PAN India business Ensuring that accounts receivable procedures follow legal regulations.Forecasting monthly٫ quarterly and annual results and publishing reports.Recommending, developing, and implementing new processes according to changes.Identifying Revenue/Collection variances and implementing corrective actions. Identified the 5 Cr variance by setting up recon process… Show more Managed entire Groups Receivable Function.Managed Revenue recognition and accounting process for PAN India business Ensuring that accounts receivable procedures follow legal regulations.Forecasting monthly٫ quarterly and annual results and publishing reports.Recommending, developing, and implementing new processes according to changes.Identifying Revenue/Collection variances and implementing corrective actions. Identified the 5 Cr variance by setting up recon process within 2 months of joiningMentored and guided a team of 8+ Members Show less

Bengaluru, Karnataka, India

Managed entire Accounts receivable function.Helped in setting up the accounts receivable function and processes like onboarding, - Credit analysis, invoicing, collections and refunds. Reduced the DSO from 75 to 45 days and increased the collection from 3 to 5Cr/Month.Reduced invoicing TAT from 60 Days to 3 days Collaborated with tech team to build innovative tools to automate the process.Designed process, workflow and reports along with Tech team for various tools… Show more Managed entire Accounts receivable function.Helped in setting up the accounts receivable function and processes like onboarding, - Credit analysis, invoicing, collections and refunds. Reduced the DSO from 75 to 45 days and increased the collection from 3 to 5Cr/Month.Reduced invoicing TAT from 60 Days to 3 days Collaborated with tech team to build innovative tools to automate the process.Designed process, workflow and reports along with Tech team for various tools (Reseller, CRS, MINT)Mentored and guided a team of 20+ members. Show less

Bengaluru Area, India

Lead the month-end closing process for Accounts payable Overseeing routine department activities to ensure that they are completed accurately and on timeCompiling, analyzing, and reporting financial information to managementEnsuring the adherence of accounting procedures, tax laws and standardsInvestigated accounts payable issues as needed and suggesting correctionsBuilds relationships with vendors and internal stake holdersEnsuring accounts payable disbursement within… Show more Lead the month-end closing process for Accounts payable Overseeing routine department activities to ensure that they are completed accurately and on timeCompiling, analyzing, and reporting financial information to managementEnsuring the adherence of accounting procedures, tax laws and standardsInvestigated accounts payable issues as needed and suggesting correctionsBuilds relationships with vendors and internal stake holdersEnsuring accounts payable disbursement within budget.Negotiating the Credit period improvements with vendorEnsuring payments are made accurately and on time.Recommended, developed, and implemented new processesDesigned the workflow and developed item level revenue reports along with tech teamMentored and guided a team of 7+ Members Show less

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Coordinating banking operations, BRS, Petty Cash issuance, Validation of invoices, Form C & F issuance and documentation

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Icwa Inter, Cost Accounting

Bachelor’S Degree, Business Administration And Management, General, First Class