Nageshwar KC
Bengaluru,KA
Summary
Rich Industry experience of over 9+ years (excluding CA Article 3.6 years) in Finance & Accounting domain with a Key Role in GL (R2R), Financial Planning & Analysis, Supply Chain Finance (Cost Accounting) – Transfer price, Cash Account & Commission Process. Handle a team of 5 members, involved in transition and stabilization of processes pertaining.
Overview
13
13
years of professional experience
3
3
years of post-secondary education
4
4
Languages
Work History
Senior Process Associate
Continuserve
Bangalore
09.2020 - Current
- Functional Area: Record to Report, reconciliation and Accounting, TB Analysis, P&L Analysis, Reconnect
- Perform Trial balance analysis review on month end Activity (For Follett Co)
- Approve & review of 500 Commission Reconciliation on monthly basis (sending commission statement, payment receipt)
- Prepare and review of Cash reconciliation in Reconnect tool around 1000+ Transactions
- Involve in Month End close activities like review & approve of 100+Journals
- Update & review commission contracts
- Approval of Payable Invoices in MMS
- Profit and loss Analysis of Follett Company
- Involved in Cash and Commission Process Transition
- Prepare and review of SOP's
- Handle team of 5 members and prioritize their activity day to day
- Forecast Cash flow which will help to make timely payment
- By building client confidence have increased team size from 2 to 5 members.
- Implemented continuous improvement metrics to streamline workflows and reduce waste
- Conducted training and applied change management to achieve desired outcomes
Team Leader
Capgemini
Bangalore
08.2016 - 03.2020
- Functional Area: Record to Report, Costing, forecast, Supply Chain finance, budget, Performance review, job assign to team & Reconciliation process
- Traveled to Netherland & Singapore on transition (For Unilever Company)
- 44+ Months as a Team Leader for R2R process, forecast Process & Inventory Account
- Direct communication with client– Europe, India, South Korea, Singapore, Malaysia, New Zealand, Australia, Thailand, Dubai, UK.
- Performed and Review month-end journal entries include all accruals for month-end close.
- Involved in SAP testing phase of FICO- SAP (Forecast & NPD)
- Handle team of 5 members.
- Performed of Goods-in-transit report.
- Expertise in trend analysis (Stock ageing) helped client to write off 3 million stock and prepare slob provision Report for month end activity.
- Specialized in day-to-day inventory adjustments and staff shop transaction.
- Worked on De-Merger of stock books among 7 entities.
- Compliance with UK GAAPS, IFRS for financial statement preparation.
- Performed & Review of Trial Balance, Profit and Loss & Balance Sheet.
Process Lead
IBM
Bangalore
08.2014 - 08.2016
- Functional Area: Record to Report, reconciliation,
- Inter-Company
- Managed 2 Unilever Entities Portugal & Spain country GL Activity independently.
- Performed month-end & quarter-end activities
- Review & Reversal of Journal Entry & review Payroll Activity in SAP
- Prepare VAT Report Monthly as per client instruction & compliance with Country law to pay tax
- Prepare SOP to assist team to understand process effectively.
Accountant
Oracle
Bangalore
01.2014 - 07.2014
- Special Audit, Statutory audit
- Assisted in requirements of special audit Queries
- Communication with special auditor & statutory auditor
- Performed financial statement schedules.
- Communicating issues to manager and resolving them by recommending best possible solutions
- Performed Debtors Ageing report.
Accountant
SHARATH H M & Associates
Bangalore
01.2013 - 01.2014
Accountant
VERMA RAJA ASSOCIATES
Bangalore
10.2011 - 03.2012
Articled Assistant
Jayakumar J Associates
BENGALURU
06.2007 - 01.2011
Education
CA Inter-IPCC - Financial Accounting
ICAI
Bengaluru 05.2012 - 05.2012
B.COM - Accounts
Bengaluru University
Bengaluru 06.2006 - 05.2009
Skills
SAP
undefinedAccomplishments
· “Award of Excellence” from IBM for outstanding contribution towards work as a team.
· Awarded as “BFS Excellence” by Unilever Company.
· “Outstanding Contribution Award & Rising Star Award” from Capgemini
Timeline
Senior Process Associate
Continuserve
09.2020 - Current
Team Leader
Capgemini
08.2016 - 03.2020
Process Lead
IBM
08.2014 - 08.2016
Accountant
Oracle
01.2014 - 07.2014
Accountant
SHARATH H M & Associates
01.2013 - 01.2014
CA Inter-IPCC - Financial Accounting
ICAI
05.2012 - 05.2012
Accountant
VERMA RAJA ASSOCIATES
10.2011 - 03.2012
Articled Assistant
Jayakumar J Associates
06.2007 - 01.2011
B.COM - Accounts
Bengaluru University
06.2006 - 05.2009
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