Nagaraja K K
Bengalore
Summary
Detail-oriented and well-qualified R2R Process Specialist with a strong grasp of accounting standards, financial operations, and internal controls essential for long-term financial reporting and strategic management. Proven ability to manage daily operations, month-end and year-end closing activities, and special accounting projects with precision and efficiency. Recognized for being a collaborative team player and an effective trainer, with a keen eye for detail and sound judgment in fast-paced environments.
Overview
11
11
years of professional experience
3
3
years of post-secondary education
Work History
R2R Process Specialist
Cargill Business Services Pvt Ltd
01.2017 - Current
- Managed R2R processes with strong understanding of US GAAP and financial compliance standards.
- Prepared and reviewed balance sheet reconciliations in Blackline ensuring accuracy and compliance.
- Conducted financial analysis and FP&A for income statements (Material Margin & SGA), providing detailed commentary to stakeholders.
- Performed variance and trend analysis (Budget vs Actual) and abnormal balance analysis using trial balance reports.
- Reviewed Intercompany accounting, reconciled balances in Blackline, and prepared monthly IC invoices for counterparties.
- Accounted for accruals, provisions, expenses, and posted related reversals; booked entries for prepaid and amortization and reconciled them.
- Collaborated with Joint Venture contacts to obtain monthly financials and prepare journals for earnings allocation.
- Prepared Indirect Tax schedules for quarterly and annual US tax reporting based on JV financial statements.
- Executed FX revaluation and translation during month-end and validated exchange rates.
- Provided monthly tax remittance files to Tax department for IT return filing.
- Managed Fixed Assets lifecycle, ensuring proper classification and accounting treatment; monitored amortization and capitalization monthly.
- Validated monthly lease files against ERP audit data for accuracy.
- Approved journal entries in SAP/Blackline after verifying supporting documentation.
- Consolidated financial reports using OneStream tool every month.
- Cleared aged items in GL accounts and prepared aging reports; analyzed open items and coordinated with cross-functional teams for resolution.
- Supported internal/external audits and SOX compliance by preparing documentation in line with US GAAP.
- Participated in migration projects for RTR & AP, onboarding and training new team members.
- Handled P2P processes including PO-2 way, PO-3 way, and Non-PO invoice postings; worked on multiple AP reports.
Financial Associate II
Hewlett Packard Enterprises
09.2014 - 01.2017
- Managed end-to-end invoice processing for PO-based (2-way & 3-way match) and Non-PO invoices, ensuring accuracy and compliance with company policies.
- Monitored and analyzed SLA adherence and First Pass Match Rate (FPMR) reports to improve process efficiency and reduce exceptions.
- Handled critical and intercompany invoices, ensuring timely resolution and accurate posting in ERP systems.
- Allocated invoices to team members based on workload and priority, optimizing resource utilization.
- Engaged with internal and external stakeholders to resolve discrepancies and provide status updates on pending invoices.
- Prepared and shared weekly task status reports with stakeholders to maintain transparency and track progress.
- Contributed to process improvement initiatives by identifying gaps and implementing corrective actions.
- Ensured compliance with SOX controls and company policies during invoice processing and reporting
Education
Bachelor of Commerce (B.Com) - Finance And Account
Manglore University
Karnataka 06.2010 - 04.2013
Skills
- Take up responsibility of tasks and finishing them on time
- Enthusiastic, positive, creative and self-Motivated individual
- Good analytical & reasoning skill
- Fast learner & adapt well to changes
- Open to challenges and a positive attitude towards solving problems
- Confident and willingness to learn new things & adopt it in day today process
- Highly trustworthy, discreet, and ethical
- Microsoft Office - MSWord, MS Excel & MS PowerPoint
- SAP, Blackline, CFIN, Cartasis, OneStream, Power Bi, Tableau, JD-Edwards
- SAP, LN, PRMS, BPCS, iDMS - 2014-2017
- Completed lean and 6 sigma training conducted by organization
Community Service
CSR Activities.
Disclaimer
DATE PLACE Bangalore. NAME & SIGNATURE (Nagaraja K K)
Timeline
R2R Process Specialist
Cargill Business Services Pvt Ltd
01.2017 - Current
Financial Associate II
Hewlett Packard Enterprises
09.2014 - 01.2017
Bachelor of Commerce (B.Com) - Finance And Account
Manglore University
06.2010 - 04.2013