Nikesh Devadiga
Senior Accounts Manager - SAP FI Module
Konankunte,Bangalore
Summary
A results-driven Senior Accounts Manager with over 12 years of experience in Accounts Payable & Receivable, financial management, specializing in SAP FICO and BPC modules. Adept at streamlining accounting operations, enhancing reporting accuracy, and driving strategic financial insights. Proven expertise in SAP master data management, intercompany reconciliations and audit compliance. Demonstrates strong leadership in managing month-end closings, vendor relationships, and supporting ERP implementations.
Overview
13
13
years of professional experience
3
3
Languages
Work History
Sr. Manager Accounts
Modern Road Makers Private Limited (Subsidiary of IRB Infrastructures Developers Limited, Mumbai)
07.2014 - Current
- Managed Accounts Payable/Receivable for group companies, ensuring timely and accurate processing.
- Executed month-end closing activities: bank reconciliations, provision postings, GST/TDS reviews.
- Prepared TDS calculations, filed quarterly returns via TDS Saral, and supported tax audits.
- Performed detailed reconciliations for customers, vendors, and GL accounts.
- Ensured GST and TDS compliance by verifying tax codes, managing tax entries, and coordinating with the tax department for accurate filings.
- Maintained and updated the fixed asset schedule, managing asset additions, disposals, and depreciation. Delivered accurate reports to management and auditors.
- Maintained SAP master data; trained team and supported system upgrades.
- Managed intercompany transactions and reconciliations in SAP.
- Ensured proper disclosure of related party transactions and audit compliance.
- Assisted in preparing consolidated financial statements and adjustments.
- Supported statutory audits with documentation and issue resolution.
- Led SAP implementation and data migration from Tally.
- Directed SAP enhancement projects to improve financial operations and reporting alignment with strategic goals. Focusing on improving system functionalities to optimize financial processes and reporting efficiency.
Accounts Assistant
A.J.Kotwal & Co.Chartered Accountant, Mumbai
06.2012 - 06.2014
- Maintained accurate books of accounts by recording all voucher entries, including purchases, sales, payments, receipts, contra, and journal vouchers in Tally 9.0.
- Performed regular bank reconciliations, ensuring that financial records aligned with bank statements and promptly addressing any discrepancies.
- Handled day-to-day cash management activities, including processing receipts and payments, ensuring smooth cash flow and timely transactions.
- Reviewed vendor accounts and followed up on outstanding payments, ensuring timely settlements and accurate tracking of vendor balances.
- Monitored and tracked payments to vendors, ensuring timely disbursement and accurate recording of transactions.
Education
Bachelor of Business Management - Financial Accounting
Mangalore University
06.2012
PUC - undefined
NITTE SAM PU College
Nitte03.2009
HSE - undefined
ST.Joseph High School
Belman-Udupi03.2007
Skills
Accounts Payable & Accounts Receivable
Intercompany reconciliation
SAP Financial Management
Accounting Process Improvement in SAP
SAP master data
Month-End Closing & Reconciliation
Audit Support & Compliance
Data Migration & ERP Implementation
Fixed Asset Management
Tools & Technologies:
SAP FICO Module | SAP BPC | Tally ERP 9.0 |
TDS Saral | Xpedeon ERP| ClearTax| MS Office
Timeline
Sr. Manager Accounts
Modern Road Makers Private Limited (Subsidiary of IRB Infrastructures Developers Limited, Mumbai)
07.2014 - Current
Accounts Assistant
A.J.Kotwal & Co.Chartered Accountant, Mumbai
06.2012 - 06.2014
PUC - undefined
NITTE SAM PU College
HSE - undefined
ST.Joseph High School
Bachelor of Business Management - Financial Accounting
Mangalore University