Akshay Hegde
Accounts & Finance
Summary
A senior finance accountant with over 7yrs of experience in finance and accounting roles. Demonstrated expertise in asset accounting, invoice processing and various reporting. Proven agility, leadership, adaptability and professionalism in managing financial operations. Adept at handling reconciliations, depreciation postings, and month-end closures with a persistent and accountable approach.
Overview
2025
2025
years of professional experience
4
4
Languages
Work History
Sr. Executive in Fixed Assets
Sapphire Foods India Ltd
2 2023 - Current
- Creation and updating of CWIP Asset tracker file.
- Creation of Final asset code and capitalization of
- CWIP Asset.
- Fixed Asset Register Update. (Put to use date / Life of Asset / Any edition).
- Positing of accelerated depreciation for Sale of Fixed Asset
- Posting of Unplanned depreciation
- Invoice booking for Capex items.
- Pre-Ops expenses GL's reconciliation and capitalization for month end.
- Creating provisional entries for month end.
Sr. Executive in Finance (Internal Posting)
General Mills
01.2022 - 02.2023
- Posting of entries related Production, Goods Receipt, Goods issue, Disposition and Quality into SAP
- Resolution of inventory discrepancies related with Goods Receipts v/s Invoice Receipts
- Resolve EDI related minor issue
- Issue Resolution related to various Inventory Management reports
- Prepare and Publish GL transfer report (related to P/L statement) during Month end for posting entries
- Posting Accrual entries and GL transfer entries via Blackline
Executive in Finance
General Mills
08.2019 - 01.2022
- Posting of entries related Production, Goods Receipt, Goods issue, Disposition and Quality into SAP
- Resolution of inventory discrepancies related with Goods Receipts v/s Invoice Receipts
- Resolve EDI related minor issue
- Issue Resolution related to various Inventory Management reports
- Prepare and Publish GL transfer report (related to P/L statement) during Month end for posting entries
- Posting Accrual entries and GL transfer entries via Blackline
Sr. Executive in Accounts Payable
Intelenet Global Services Pvt Ltd. (IGSL)
12.2017 - 08.2019
- Posting of vendor PO and Non-PO invoice in SAP
- Preparing Vendor Reconciliation statement
- Clearing for Employee Reimbursement
- Creation / modification of Vendor Account
Article Assistant
Souza Rasam & Co (Chartered Accounting firm)
09.2014 - 09.2017
- Assisted in handling Company's Books of accounts in Tally
- Filing of GSTR-3B, VAT and Service Tax Returns
- (Tax)
- Preparation of TDS summary and filing of TDS Returns
- Assisted in Statutory Audits
- Conducted Inventory Audits (CIPLA Ltd
- & Cadbury)
- Verification of Investments declared by the employees TATA Teleservices Limited for Income tax purposes
Education
B.Com(A&F) - Accounting And Finance
S.M. Shetty College
04.2001 -
H.S.C. (Commerce) - Commerce
B.E.S Junior College
04.2001 -
S.S.C -
N.E.S High School
04.2001 -
Skills
Persistence & AccountabilityLeadershipProfessionalism approachAdaptability & agileWillingness to learnHonesty
Accomplishments
In Sapphire Foods: FY 2024-25:
- Recon of Old Issue item of CWIP Asset Tracker file vs Asset under Construction report – Resulting in clearing of Old Issue and Tallying difference of 3.05 lac.
- Fixed Asset name standardization
Accomplishments
- Curiosity about Equity market.
- Watch lectures related to Fundamental share analysis / Mutual fund & Fund accounting.
Timeline
Sr. Executive in Finance (Internal Posting)
General Mills
01.2022 - 02.2023
Executive in Finance
General Mills
08.2019 - 01.2022
Sr. Executive in Accounts Payable
Intelenet Global Services Pvt Ltd. (IGSL)
12.2017 - 08.2019
Article Assistant
Souza Rasam & Co (Chartered Accounting firm)
09.2014 - 09.2017
B.Com(A&F) - Accounting And Finance
S.M. Shetty College
04.2001 -
H.S.C. (Commerce) - Commerce
B.E.S Junior College
04.2001 -
S.S.C -
N.E.S High School
04.2001 -
Sr. Executive in Fixed Assets
Sapphire Foods India Ltd
2 2023 - Current
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