CHETHAN G V
Finance Executive
Bengaluru
Summary
Dynamic Finance Executive with a proven track record at Puravankara Limited, excelling in R2R and financial reporting. Spearheaded ERP migration to SAP S/4 HANA, enhancing data accuracy and compliance. Recognized for strong leadership and adaptability, streamlining processes to improve reporting timelines and reduce errors significantly.
Overview
3
3
years of professional experience
3
3
Languages
Work History
Finance Executive
Puravankara Limited
Bengaluru
03.2023 - Current
- Record-to-Report (R2R): Supported month-end close activities, including journal entries, accruals, reconciliations, and preparation of financial statements.
- Intercompany Accounting: Managed reconciliations and settlements for subsidiary entities, ensuring accuracy and compliance.
- Fixed Assets: Migrated and managed asset data in SAP, ensured correct depreciation calculation, and tracked capitalization.
- Financial Reporting: Prepared monthly MIS reports, indirect cash flows, and supported annual budgeting for subsidiaries.
- ERP Migration: Led the transition from Tally to SAP S/4 HANA, including account mapping, data validation, and training of subsidiary teams.
- Tax & Compliance: Ensured accurate TDS returns (24Q), payroll compliance, and statutory filings.
- Process Improvement: Streamlined reconciliations and vendor data management, reducing errors, and improving reporting timelines.
- Master Data Management: Maintained and validated vendor, customer, and GL master data in SAP; resolved discrepancies, and ensured data accuracy for smooth transaction processing.
Education
Bachelor of Commerce - Finance & Accounting
Maharaja's College
Mysore 04.2001 -
Skills
- ERP & Accounting Tools: SAP S/4 HANA, Tally, Zoho, Greyt HR
- Core Competencies: R2R, Financial Reporting, Reconciliations, Journal Entries, Intercompany, Fixed Assets, Cash Flow, Master Data Management, Payroll Compliance, Budgeting
- Reporting Tools: MS Excel (Advanced), MS PowerPoint, MS Word
Timeline
Finance Executive
Puravankara Limited
03.2023 - Current
Bachelor of Commerce - Finance & Accounting
Maharaja's College
04.2001 -
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