Summary
Overview
Work History
Education
Skills
Software
Accomplishments
Timeline
Generic
Lokesh  Jagadeesh

Lokesh Jagadeesh

Manager- Solution Key User| FP&A| Reporting| Asset Accounting| MDM|
Bengaluru,KA

Summary

Dynamic professional with extensive experience at Volvo Group, excelling in SAP solutions and incident management. Proven ability to enhance processes and improve end-user satisfaction through effective collaboration and problem-solving. Skilled in financial reporting and master data management, Assets accounting, fostering teamwork and delivering impactful results in fast-paced environments.

Overview

12
12
years of professional experience
4
4
Languages

Work History

Senior Global Process Solution Key User

Volvo Group
09.2023 - Current
  • Incident Management - Resolved incidents across SAP ECC, SAP BPC, and SAP S/4HANA, ensuring minimal downtime, and improved end-user satisfaction.
  • Business Analysis - Partnered with stakeholders to translate business requirements into effective SAP solutions, optimizing processes and workflows.
  • Change Request Management - Streamlined the collection, processing, and prioritization of change requests, improving delivery timelines.
  • Solution Improvement Projects - Contributed to enhancement initiatives, focusing on continuous improvement, and system efficiency.
  • SAP Implementations & Upgrades - Supported SAP implementations, migrations, and upgrades, ensuring smooth transitions and adherence to project timelines.
  • Testing and Quality Assurance - Coordinated and executed unit testing, integration testing, and UAT to ensure solution stability and compliance.

Subject Matter Expert

Volvo Group
01.2022 - 08.2023
  • Fixed Asset Management - Overseeing the lifecycle of fixed assets, including creation, monitoring, activation, depreciation, and disposal, while ensuring compliance, and supporting audits.
  • Financial Reporting (FPNA) - Managing financial closing, reporting, and compliance for multiple entities. Reconciling accounts and ensuring accurate reporting for fixed assets.
  • Pre-closing Meetings - Conduct pre-closing meetings with the Chief Accountant and cross-functional teams to strategize, and ensure a smooth closing process.
  • Master Data Management in SAP FICO - Managing financial master data in SAP, including cost centers, profit centers, and GL accounts, to ensure accurate reporting, and organizational alignment.
  • Journal Voucher and Interface Batch Management - Supporting journal entries during peak periods, resolving interface issues, and ensuring seamless data transfer to SAP.
  • Reconciliation: Performing reconciliation for balance sheet GL accounts after the reporting close, and identifying the variance and posting adjustment entries.

Senior Accountant

Volvo Group
07.2014 - 12.2021
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Updated general ledger with latest entries.
  • Completed year-end closing processes with controllers and external auditors.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.

Accountant

Volvo Group
07.2014 - 03.2017
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Provided journal entries and performed accounting on accrual basis.
  • Audit - Assisting statutory audits by providing schedules, clarifications, and support for queries.
  • Maintaining master data activities, including creation, changes, and deletion for internal orders, cost centers, profit centers, and GL accounts.

Education

Master of Commerce - Accounting And Finance

KLE S Nijalingappa College
Bengaluru, India
04.2001 -

Bachelor of Commerce - Accounting

Govt First Grade College
Koratagere
04.2001 -

Skills

Customer service

Emotional Intelligence

Problem-solving

Team management

Supervision and leadership

Time management

Excellent communication

Strong analytical skills

Software

SAP FICO

PowerBi

Azure ADO

VBA Macro

SAP S4-HANA

Accomplishments

  • Part of the team that transitioned end-to-end R2R activities from Australia to India in 2017.
  • Stabilized processes by applying best practices and removing unnecessary steps.
  • Identified tasks for automation; worked with the RPA team to reduce manual work.
  • Received “Mister Dependable” and “Best Customer Satisfaction” awards in 2017 and 2018.
  • Appreciated for independently managing 7 APAC legal entities with 100% quality.
  • Recognized for smooth and timely month-end closures.

Timeline

Senior Global Process Solution Key User

Volvo Group
09.2023 - Current

Subject Matter Expert

Volvo Group
01.2022 - 08.2023

Senior Accountant

Volvo Group
07.2014 - 12.2021

Accountant

Volvo Group
07.2014 - 03.2017

Master of Commerce - Accounting And Finance

KLE S Nijalingappa College
04.2001 -

Bachelor of Commerce - Accounting

Govt First Grade College
04.2001 -
Lokesh JagadeeshManager- Solution Key User| FP&A| Reporting| Asset Accounting| MDM|