Tally
Kailash N Kalburgi
Sr. Associate
Bengaluru
Summary
Accomplished finance professional with a proven track record at Luxoft India LLP, adept in GAAP and revenue recognition. Excelled in team leadership and data analytics, enhancing team productivity by implementing innovative policies. Demonstrated expertise in financial audits and SOX compliance, significantly improving process efficiency.
Overview
9
9
years of professional experience
Work History
Senior Associate
Luxoft India LLP
Bengaluru
11.2021 - Current
- Monitoring Project accounting team and reconciliation.
- Supervising and managing a team of 3 members for APAC region.
- Vendor invoice Process and following up with treasury team.
- Co-ordinate with Auditor and close yearly auditing.
- Responsible for SOX and USGAAP compliance, manage risk assessment.
- Reconciliation month end JV’s and process manual JV posting.
- Coordinating with Department Heads & preparing monthly Budget, Cash flow statement and Budget v/s Actual Statement.
- Review of GL, TB after Monthly closer.
- Implemented process improvements that led to significant time savings and increased accuracy in deliverables.
Senior Executive
Pepe Jeans Innerfashion Pvt Ltd
Bengaluru
07.2018 - 11.2021
- Accounts Payable and Accounts Receivable.
- · Salary Processing
- · Preparing expenses schedules, Statutory payment & Other Audit requirement schedules.
Accounts Executive
Tommy Hilfiger Arvind Fashion Pvt Ltd
06.2015 - 07.2018
- · Responsibility in handling & controlling local and foreign travel expenses of employees.
- · Issue of advance & follow up for the claims.
- · Proficient in conducting thorough Bank Reconciliation Statements.
Education
MBA - Accounting And Finance
National Institute of Business Management
04.2001 -
B.Com - Finance & Accounts
National College
Bengaluru, India 04.2001 -
Skills
Team leadership
Performance monitoring
Team supervision
Data analytics
Account reconciliation
Financial management
Adaptability and flexibility
Team collaboration
Software
Oracle
Genesys
Timeline
Senior Associate
Luxoft India LLP
11.2021 - Current
Senior Executive
Pepe Jeans Innerfashion Pvt Ltd
07.2018 - 11.2021
Accounts Executive
Tommy Hilfiger Arvind Fashion Pvt Ltd
06.2015 - 07.2018
MBA - Accounting And Finance
National Institute of Business Management
04.2001 -
B.Com - Finance & Accounts
National College
04.2001 -
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