Nagaraja H D
Bengaluru
Summary
Dynamic finance professional with a proven track record at multiple industries, adept in leveraging expertise in SAP and Tally ERP alongside robust risk assessments to enhance financial accuracy and efficiency. Excelled in streamlining processes, ensuring statutory compliance, and driving audits to completion. Demonstrates exceptional coordination and management reporting skills, significantly improving data integrity and operational workflow.
Overview
10
10
years of professional experience
Work History
Senior Accountant
Halliburton
03.2023 - Current
- Preparation of Business Process Document by analyzing the key risk matrix to identify the focus area.
- Analysis on Risk Areas.
- Planning for Business Process Audits of assigned locations and documentation of key risk.
- Conducting the walkthrough with process leaders to understand the process.
- Control Testing.
- Reporting on Audit Observation & Key Risk to Senior Management.
Finance Manager
Cashfree Payments India Private Limited
08.2019 - 02.2023
- Reviewed documentation and identified financial discrepancies where applicable.
- Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Ensured statutory compliance by timely filing of all required documents, mitigating potential penalties or fines.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Oversaw complete functions of finance and accounts of an organization.
- Managing the Audits and Due Diligence and ensure timely closure and accuracy.
Senior Executive
Pierian Services Private Limited
06.2018 - 05.2019
- Oversaw the F&A functions of assigned clients.
- Cross team co ordination to ensure timely delivery of services to clients.
- Managing & Co originating with Auditors to timely closure of books of accounts.
- Statutory returns filing and documentation.
Account Executive
Guru And Jana Chartered Accountants
10.2016 - 05.2018
- Responsible for finance and accounting process of assigned clients.
- Statutory filings and MIS reporting.
- Timely closure of books of accounts and co ordination with auditors for financial statements.
Senior Accountant
Sankya Financial Services Private Limited
02.2014 - 09.2016
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Preparation of Financial Statements.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Education
Bachelor of Commerce - Accounting And Finance
GFGC Thirthahalli
Thirthahalli, Shivamoga06.2013
Skills
- Internal Controls
- Risk Assessments and Control Testing
- Documentation of Audit Observation
- Finalization of books of accounts
- Management reporting
- Statutory audits
- Corporate Income Tax Preparation
- GAAP
- Payroll Overview
- Cash Flow Management
- Consolidation Accounting
- Cost Management
- Statuary compliances (VAT, GST and labour laws)
- Expertise in SAP,Tally ERP and other accounting software's
Accomplishments
- Supervised team of 4 staff members.
- Used Microsoft Excel to develop accurate reporting to management (MIS).
- Collaborated with team of 10 in the development e-invoicing system.
- Automation of Revenue Recognition process to avoid the revenue leakage.
- Build a Process flow for Accounts payable functions of an e-commerce industry.
Languages
Kannada
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Timeline
Senior Accountant
Halliburton
03.2023 - Current
Finance Manager
Cashfree Payments India Private Limited
08.2019 - 02.2023
Senior Executive
Pierian Services Private Limited
06.2018 - 05.2019
Account Executive
Guru And Jana Chartered Accountants
10.2016 - 05.2018
Senior Accountant
Sankya Financial Services Private Limited
02.2014 - 09.2016
Bachelor of Commerce - Accounting And Finance
GFGC Thirthahalli
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