Udaya Bollur Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Translating business vision & strategy into operational tactics; managing operations involving resource mobilization and execution within timelines, supported by a team Preparing deck for monthly operation calls for clients and Operating CentresCreating and sustained a dynamic environment that fosters development opportunities and motivates the teamDriving Operational ExcellencySuccessfully managing teams and assessing each individual & team performance, analysing data trends to determine best methods to improve results Conducting team meetings on regular intervals; planning and channelizing resources toward the objectivesProviding status to Operations and Project Managers on task accomplishment and issuesReconciliation of Management Accounts, Review & ReportingPosting manual JournalsFinancial Accounting, Finalisation of Accounts (P&L and Balance Sheet) and profitability analysisProject management i.e. performing UAT for new project Ensuring strict adherence with service standards and complaint resolution guidelines; displaying a broad knowledge of contractual SLAs to ensure service delivery as per client expectationsTracking productivity and quality metrics/measurements to ensure optimum operational efficiency; conducting internal audits, reporting non-conformances, identifying root causes and implementing corrective actionsManaging the entire scope of team related activities such as hiring, setting goals for the team, understanding conflict issues & resolving them constructively, communicating with team members to maintain clearly defined expectation, identifying training needs and implementing domain specific & behavioural trainings Addressing escalations of team and providing correct feedback to Analysts for improving their performanceAssessing and recognizing the difference causing items and formulating future course of actions

Bengaluru, Karnataka, India

Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactionsManages AP. Includes, Customer Vendor Relations, and the AP disbursement group which handles all checks disbursements, 1099 and tax related matters in ERP systemsDevelops implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines to meet SOX requirements Provides accounting assistance to project managers and operations staff, responds to financial questions/concerns to meet business needs

Bengaluru Area, India

Member of the Accounts Payable team and will be primarily responsible for managing the sub processes in the Accounts Payable department included but not limited to invoice preregistration, invoice posting, purchase order creationSort invoices coming to the mailbox as per the company guidelines.Investigates and resolves problems associated with processing of invoices and purchase ordersReceives researches and resolves a variety of routine internal and external inquiries concerning account status. Performs other duties as required to support Accounts Payable Department.Establish proper records, approvals, documentation and audit trails for all transactions. Facilitate the internal audit/SOX cycles by providing information and supportMonthly & Quarterly Balance Sheet Analysis/ Review & Presentation Flash Report with ControllersIdentifying and reporting financial related issues to the senior managerBalance sheet accounts reconciliation & reviewApproves all journal entries and accruals prepared by general ledger accountants and manage the month end closingMonitored activity in all accounts, reconciled sub-ledgers to general ledgers and resolved all differences.Efficiently produced timely and accurate accounting reports, responsive to a constantly changing organization and customer requirements.Other Activities:Publishing world wide open item detailsPublishing KPI & RACI report to senior managementPublishing the world-wide Aging reportReporting Cash flow analysisInterim Reporting

Bangalore

Responsible for full oversight of Accounts Payable processes within the Company, ensuring timely and accurate processing of supplier invoices in accordance with company policy. Ensures adherence to SOX and Internal controls within A/P department and maintains updated process documents at all times.Oversees the entire A/P process and propose improvement ideas/suggestion to gain process efficiency and effectiveness.Manage performance of A/P staffs and coach/mentor them for raising the bars.Analyses early pay discount offers from suppliers and makes appropriate Net Working Capital (NWC) / discount recommendations to Head of Accounts Payable.Coordinates with tax department to manage the Escheatment, 1099 and 1042 reporting requirements.Responsible for various monthly reporting requirements including total monthly spend, invoice processing times, exception reporting (Open P.O.s, GR/IR mismatches), DPO, etc.Partner with accounting team to provide/validate information as required for month closing Building and maintaining relationships with employees and vendors.Act as a single point of contact for resolving any payable dispute/ vendor queries.Work closely with procurement team on improvement initiatives.Other projects as directed by management.

Mangalore Area, India

Proper Accounting of Statutory Payments like, TDS, ESI, PF, etc.,Preparation of Budgets MIS for Management audit.Bank Reconciliation Statement and Liaison with the banksStatutory audit, Internal audit, Bank audits, Educational Institution, trusts, Partnership firms, co-operative societies etc.

Puc, Commerce, 1St Class

Activities and Societies: NCC &NSS Commerce in Statistics & Accounts

Master Of Business Administration (M.B.A.), Accounting And Finance, 1St Class

Activities and Societies: Flames- Management fest MBA in Finance

Bachelor’S Degree, Accounting And Finance, 2Nd Class

Activities and Societies: College Fest & Management association Fest BBM

High School, 10Th, 2Nd Class