Summary
Overview
Work History
Education
Skills
Seeking Position
Organizational Scan
Email Addresses
Pan Card Number
Key Deliverables
Personal Information
Disclaimer
Playing Badminton
Timeline
Generic
Jagadeesha G V

Jagadeesha G V

Bangalore

Summary

SEEKING POSITION IN ACCOUNTS & FINANCE:

I am a seasoned Accounts and Finance Manager with 16 years of experience specializing in:

1.Accounts Payable (P2P) and Accounts Receivable OTC) 2.Statutory Compliance (GST, TDS, PT, ESIC, etc.)

3.Fixed Assets and Inventory Valuation

4. Internal, External and Departmental Audits. With a strong background in financial operations and compliance, I am committed to driving efficiency, accuracy, and strategic financial decision-making.


Talented Manager with expert team leadership, planning, and organizational skills built during successful career. Smoothly equip employees to independently handle daily functions and meet customer needs. Diligent trainer and mentor with exceptional management abilities and results-driven approach.

Overview

17
17
years of professional experience
8
8
years of post-secondary education
4
4
Languages

Work History

Manager Accounts & Finance

Bata India Ltd
04.2011 - Current
  • Accounts Payable Lead and AP Closing
  • Verify and Reconcile Vendor Invoices: Cross-check and reconcile all vendor invoices to ensure accuracy
  • Record All Bills for the Period: Ensure that all bills received during the period are recorded in the system
  • Process Payments for Due Invoices: Process payments for invoices that are due to maintain good vendor relationships
  • Complete all invoice verification requests within defined SLA and Generate and reconcile reports
  • Review AP Aging Report: Analyze the accounts payable aging report to identify overdue payments and take necessary actions to resolve outstanding balances
  • Accrue Unpaid Invoices: Record accruals for services received but not yet invoiced to maintain accurate financial reporting and ensure proper expense recognition
  • Understanding of applicable taxes as part of Invoice Processing and financial reporting
  • Knowledge and understanding of the various types of invoices in manufacturing and retail business
  • Coordinate with Internal and External Auditor for timely completion of quarterly Audit
  • As part of the month-end closing process, all unbooked expenses have been accounted for through provisions
  • Record Fixed Asset Transactions: Document any purchases, sales, or disposals of fixed assets during the period
  • Update Depreciation Schedules: Adjust depreciation schedules and post the relevant journal entries
  • Perform Physical Verification: Conduct a physical verification of fixed assets, if applicable, to ensure accuracy
  • Review All Financial statement: General Ledger, P/L, Balance Sheet, Cash flow statement
  • I have strong end-to-end payments process knowledge and extensive experience in managing payments teams to ensure zero-defect processing during payment runs
  • Ensure timely and compliant processing of the payments especially statutory, utility, urgent payments
  • Managing workloads during BOT failures, if required work around needs to be put in place to ensure timely payments
  • Review, prepare, negotiate and execute complex documentation and collaborate with operations staff to maintain effective control and provide accurate data
  • Apply comprehensive understanding of operational practices, procedures and internal controls to identify areas of improvement
  • Develop and build on established relationships with customers, stakeholders and other business partners
  • Maintain process documentation and training materials
  • Highlighting the issues to the right contacts and getting the issues fixed on priority
  • I have a strong understanding of payment controls and standards, ensuring accuracy, compliance, and efficiency in financial transactions
  • Reconcile Bank Accounts: Match all bank account balances with the corresponding statements
  • Match Cash Receipts and Payments: Ensure that all cash transactions are accurately reflected in the ledger
  • Resolve Discrepancies: Investigate and address any discrepancies between the bank statements and the ledger
  • Should have strong experience in GST, TDS, PT and ESIC filings, Income Tax Returns & filings and other statutory aspects
  • Preparation of periodic closing MIS reporting

Senior Executive Accounts

Ken Consulting Ltd
11.2009 - 04.2011
  • Payment must be FIFO basis after proper checking/booking and fulfilment and compliance of company policy
  • Complete all general ledger reconciliations and journals in line with SOX requirements and on a timely basis
  • Ensures activities posted to GL accounts are reviewed and reconciled in a timely manner
  • Assigns General Ledger codes, prepares them for review by management and ensures journals are uploaded into appropriate financial systems
  • Manage and control the preparation of the Year-End packs, submissions for consolidated accounts and the associated timetable for all entities
  • Prepare variance analysis and supporting reports/schedules on Balance Sheet accounts
  • Be responsible for the compilation, calculation and submission of Regulatory information during the year including all necessary liaison (authorities, Compliance, senior management)
  • Offer advanced professional knowledge of GAAP financial accounting practices and principles over all areas of finance
  • Understand the core processes and areas of risk within the business area and work with the management team to mitigate them
  • Assist all auditors with their requirements on a timely basis
  • Maintaining record of pending Purchase order details and Fixed Assets Addition/Deletion monthly
  • Month End Ancillary work as per Instruction of Departmental Head

Executive Accounts and Finance

Amazon Envirotech Pvt Ltd
01.2008 - 01.2009
  • Reconcile Customer Invoices and Payments: Ensure that all customer invoices are accurately matched with received payments
  • Send Outstanding Invoices: Confirm that all pending invoices have been sent to customers
  • Follow Up on Overdue Invoices: Actively pursue overdue payments to improve cash flow
  • Post Adjustments for Bad Debts: Record any necessary adjustments for bad debts or doubtful accounts
  • Review AR Aging Report: Analyze the aging report to monitor the status of outstanding receivables
  • Design, implement, and maintain financial and accounting management information systems (MIS)
  • Automate financial reporting processes to improve accuracy and timeliness
  • Collaborate with IT and other departments to integrate financial data across platforms
  • Troubleshoot and resolve system issues related to finance and accounting data
  • Ensure compliance with accounting standards, tax regulations, and company policies
  • Generate accurate and timely financial reports for senior management and stakeholders
  • Coordinate and manage internal and external audits
  • Maintain accurate records and documentation for audit readiness
  • Manage data and presentation for weekly reporting, monthly OKR

Education

MBA - Finance

01.2006 - 01.2008

B.COM - undefined

01.2002 - 01.2005

PUC - undefined

01.2000 - 01.2002

SSLC - undefined

01.1999 - 01.2000

Skills

Team leadership

Operations management

Strategic planning

Decision-making

Seeking Position

Accounts & Finance

Organizational Scan

Bata India Ltd, Bangalore, I am a seasoned Accounts and Finance Manager with 16 years of experience specializing in Accounts Payable (P2P) and Accounts Receivable (O2C), Statutory Compliance (GST, TDS, PT, ESIC, etc.), Fixed Assets and Inventory Valuation, Internal, External and Departmental Audits. With a strong background in financial operations and compliance, I am committed to driving efficiency, accuracy, and strategic financial decision-making.

Email Addresses

  • Jaganv310@gmail.com
  • Jagadishv535@gmail.com

Pan Card Number

AKRPJ8968M

Key Deliverables

  • Timely submission of Reporting deliverables
  • Robust accounting systems measured by customer satisfaction: other Departments, vendors, employees
  • Financial and statutory compliances
  • Efficient expense and budget management
  • Team management

Personal Information

  • Date of Birth: 12/07/84
  • Nationality: Indian
  • Marital Status: Married

Disclaimer

The information provided above is true and accurate to the best of my knowledge and belief., Bangalore, 03/09/25

Playing Badminton

I enjoy playing badminton every morning, as it helps me stay active and refreshed for the day ahead. It's a great way to maintain fitness and improve focus.

Timeline

Manager Accounts & Finance

Bata India Ltd
04.2011 - Current

Senior Executive Accounts

Ken Consulting Ltd
11.2009 - 04.2011

Executive Accounts and Finance

Amazon Envirotech Pvt Ltd
01.2008 - 01.2009

MBA - Finance

01.2006 - 01.2008

B.COM - undefined

01.2002 - 01.2005

PUC - undefined

01.2000 - 01.2002

SSLC - undefined

01.1999 - 01.2000

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Jagadeesha G V