Chandrashekar D

Successful career in Business Finance, Accounts Payable, Internal Auditing, Statutory compliance, Due diligence & Business Operations, Payroll, fund accounting, fund management, project management having over 20+ years of experience in leading organizations.

Looking for a suitable position to make success with the mutual growth & happiness for me & opportunity given achiever

• Handling complete end-to-end Finance & Accounts & Statutory compliance & interacting with various government department.
• Applied advanced Excel skills to efficiently analyse large data sets.
• Consultancy guidance to client's operation team for smooth business running of daily activities
• Created and presented accurate, detailed financial forecasts.
• Handling all compliance activities & monthly returns TDS, PF, PT & GST, GST2A recon, Quarterly TDS filling of form 24Q & 26Q, issuance of form 16 & 16A
• Preparation of monthly payroll & Consultants fees processing - 350+ employees & consultants, end to end activities includes attendance & leave tracking, salary advance, calculating costs from personnel, deducting statutory taxes PF, PT, TDS, issuing payments, and reporting to upper management.
• Supervising & handling Accounts Payables :- PO Invoices, Direct & Indirect expense invoices, CAPEX Invoices, vendor recon, Intercompany recon, employees reimbursements claims, petty cash expenses, review of accounts payable vouchers as per internal SOP's, deduction of applicable TDS under specified sections, MIS report of Accounts payable, TAT reports, deviations reports
• Supervising for AP process - TAT observations, entry accounted in SAP with compliance to internal SOP's and statutory deductions TDS, GST2A Recon
• Monitoring of all GL accounts, cost center and report inconsistencies, irregularities etc.
• Receivable team handling :- Bank reconciliations, having 15+ branks recon, with having 20K franchise remittance receivable accounting & recon, resolving escalations within TAT
• Ageing report preparations short term, long term loans & advances, Open PO reports
• Internal auditing of different clients Auditing, Accounts Payable, Receivable, Taxation, MIS & Operation - Intercompany & vendors recon & review of Accounts payable vouchers & accounting entries, TDS entries, statutory compliance fillings
• Fund accounting entry verifications, Equity, Derivative, Mutual funds, currency trade, FD Interest calculations fund accounting entry verification, and gain / loss calculation verifications
• FP&A - Monitoring, controlling of Budget v/s actual reporting Qty / HYL / YLY
• Supporting the Directors for Financial reporting information's, Business Finance, project management updates, Inflow & outflow fund usage reports, various types of MIS reporting as per specified
• Monitoring of all functional department budgets and comparing them with actual cost and revenues, presenting financial analytical report to the senior management Qty / HYL / YLY (Department wise, state wise, branch wise)
• Assisting to senior management preparation of various Revenues & expenditure consolidated MIS reports, branch performance reporting, review of forecasting sales targets, implementation of new process plans
• Data providing to management for periodic strategic review of the business finance portfolio across channels, align with annual business plans, strategies for business & review performance quarterly
• Preparation of Dash board MIS reports on Monthly/Quarterly/Yearly: - TAT reports, open loans and advances, open PO's & pending certifications, receipts & expense review reports, financial schedules etc.
• Handled lot of confidential audit cases & submitted supporting documents to GIA audit team
• Periodic financial closer activities like provisions, including the review of GL accounts, cost center & preparation of variance analyses reports & Branch wise analyses reports
• Approval of expenses, review of PO's, Contracts & agreements, Internal controlling & Monitoring of petty cash expenses certifications
• Review of various projects PFR reports & helping to project managers updation of projects utilization reports & submitting to donors, with checking of our accounting systems & updating variance difference
• Annual FCRA returns, preparation of Financial schedules & filling of form 10B, preparation of books of accounts for auditing & working with auditors & finalize Receipts & Payments, Income & expenditure, Balance sheet.
• Review of proposed grant budget, review of actual fund utilization reporting
• Interacting with respective functional team to resolving queries & escalations with in TAT
• Handling General insurance related matters (Medical, Personal and Fire Insurance) renewals, new additions, claims intimations & settlement bills, corresponding letters sending to general insurance office & follow-up
• Handled 120 branches day to day operational expenditures processing as per internal SOP & TAT & statutory compliance, 1200 employees expense reimbursement processing, South zone, Karnataka, Tamilnadu, Kerala, Telangana, Andra Pradesh
• Employees Full & final settlement clearance giving from F&A dept through empower system
• Annual Fixed assets auditing, monitoring assets recon, asset capitalization, review & checking of depreciation entry in system
• Checking of Fixed asset register and allotting asset tag numbers for new assets & updating transfer of assets
• Half year & yearly collecting outstanding balance / no due certificate form major vendors & bank balance certificate from banks as per statutory statutory audit requirements
• Treasury function: - Fund management, responsible for making of Payroll payments, vendors & employee's payments through Net banking.
• Effective utilization of funds, monitoring of daily fund position and planning
• Allocation of budget control numbers while raising the purchase requisition with checking of budget v/s actual file
• Handled daily office administration, Housekeeping, security, project facilities
• Co-ordination employee engagement activities, arranging various training programs, employee's health, safety & security awareness programs, Reward & Recognition nomination process & arranging functions, Performance appraisal training & development, monitoring employee performance track records, annual appraisal review process
• Bank Auditing :- Vouching utilization certificates, approval certifications, review supporting & evidences for loans & advances
• Statutory audits, concurrent audits, Banks, various Govt departments, co-operative society, IT companies, corporate clients, firms & compliance and operational audits

Cricket, carom, chess, participated in chess all India Inter university represented from Kuvempu University & Corporate Chess player.

Excellent references can be furnished upon request

• Handling complete end-to-end Finance & Accounts & Statutory compliance & interacting with various government department.
• Applied advanced Excel skills to efficiently analyse large data sets.
• Consultancy guidance to client's operation team for smooth business running of daily activities
• Created and presented accurate, detailed financial forecasts.
• Handling all compliance activities & monthly returns TDS, PF, PT & GST, GST2A recon, Quarterly TDS filling of form 24Q & 26Q, issuance of form 16 & 16A
• Preparation of monthly payroll & Consultants fees processing - 350+ employees & consultants, end to end activities includes attendance & leave tracking, salary advance, calculating costs from personnel, deducting statutory taxes PF, PT, TDS, issuing payments, and reporting to upper management.
• Supervising & handling Accounts Payables :- PO Invoices, Direct & Indirect expense invoices, CAPEX Invoices, vendor recon, Intercompany recon, employees reimbursements claims, petty cash expenses, review of accounts payable vouchers as per internal SOP's, deduction of applicable TDS under specified sections, MIS report of Accounts payable, TAT reports, deviations reports
• Supervising for AP process - TAT observations, entry accounted in SAP with compliance to internal SOP's and statutory deductions TDS, GST2A Recon
• Monitoring of all GL accounts, cost center and report inconsistencies, irregularities etc.
• Receivable team handling :- Bank reconciliations, having 15+ branks recon, with having 20K franchise remittance receivable accounting & recon, resolving escalations within TAT
• Ageing report preparations short term, long term loans & advances, Open PO reports
• Internal auditing of different clients Auditing, Accounts Payable, Receivable, Taxation, MIS & Operation - Intercompany & vendors recon & review of Accounts payable vouchers & accounting entries, TDS entries, statutory compliance fillings
• Fund accounting entry verifications, Equity, Derivative, Mutual funds, currency trade, FD Interest calculations fund accounting entry verification, and gain / loss calculation verifications
• FP&A - Monitoring, controlling of Budget v/s actual reporting Qty / HYL / YLY
• Supporting the Directors for Financial reporting information's, Business Finance, project management updates, Inflow & outflow fund usage reports, various types of MIS reporting as per specified
• Monitoring of all functional department budgets and comparing them with actual cost and revenues, presenting financial analytical report to the senior management Qty / HYL / YLY (Department wise, state wise, branch wise)
• Assisting to senior management preparation of various Revenues & expenditure consolidated MIS reports, branch performance reporting, review of forecasting sales targets, implementation of new process plans
• Data providing to management for periodic strategic review of the business finance portfolio across channels, align with annual business plans, strategies for business & review performance quarterly
• Preparation of Dash board MIS reports on Monthly/Quarterly/Yearly: - TAT reports, open loans and advances, open PO's & pending certifications, receipts & expense review reports, financial schedules etc.
• Handled lot of confidential audit cases & submitted supporting documents to GIA audit team
• Periodic financial closer activities like provisions, including the review of GL accounts, cost center & preparation of variance analyses reports & Branch wise analyses reports
• Approval of expenses, review of PO's, Contracts & agreements, Internal controlling & Monitoring of petty cash expenses certifications
• Review of various projects PFR reports & helping to project managers updation of projects utilization reports & submitting to donors, with checking of our accounting systems & updating variance difference
• Annual FCRA returns, preparation of Financial schedules & filling of form 10B, preparation of books of accounts for auditing & working with auditors & finalize Receipts & Payments, Income & expenditure, Balance sheet.
• Review of proposed grant budget, review of actual fund utilization reporting
• Interacting with respective functional team to resolving queries & escalations with in TAT
• Handling General insurance related matters (Medical, Personal and Fire Insurance) renewals, new additions, claims intimations & settlement bills, corresponding letters sending to general insurance office & follow-up
• Handled 120 branches day to day operational expenditures processing as per internal SOP & TAT & statutory compliance, 1200 employees expense reimbursement processing, South zone, Karnataka, Tamilnadu, Kerala, Telangana, Andra Pradesh
• Employees Full & final settlement clearance giving from F&A dept through empower system
• Annual Fixed assets auditing, monitoring assets recon, asset capitalization, review & checking of depreciation entry in system
• Checking of Fixed asset register and allotting asset tag numbers for new assets & updating transfer of assets
• Half year & yearly collecting outstanding balance / no due certificate form major vendors & bank balance certificate from banks as per statutory statutory audit requirements
• Treasury function: - Fund management, responsible for making of Payroll payments, vendors & employee's payments through Net banking.
• Effective utilization of funds, monitoring of daily fund position and planning
• Allocation of budget control numbers while raising the purchase requisition with checking of budget v/s actual file
• Handled daily office administration, Housekeeping, security, project facilities
• Co-ordination employee engagement activities, arranging various training programs, employee's health, safety & security awareness programs, Reward & Recognition nomination process & arranging functions, Performance appraisal training & development, monitoring employee performance track records, annual appraisal review process
• Bank Auditing :- Vouching utilization certificates, approval certifications, review supporting & evidences for loans & advances
• Statutory audits, concurrent audits, Banks, various Govt departments, co-operative society, IT companies, corporate clients, firms & compliance and operational audits

Cricket, carom, chess, participated in chess all India Inter university represented from Kuvempu University & Corporate Chess player.

Excellent references can be furnished upon request