Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Languages
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Timeline
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Rajesh R

Bagaluru

Summary

Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.

Overview

11
11
years of professional experience

Work History

Assistant Manager

Tata Consultancy Services Limited
Bengaluru
06.2023 - Current
  • Supervised day-to-day operations to meet performance, quality and service expectations.
  • Improved customer satisfaction by addressing and resolving complaints promptly.
  • Developed strong working relationships with staff, fostering a positive work environment.
  • Promoted teamwork within the workplace by encouraging collaboration among staff members on various project tasks.
  • Handlings Team with 4 members which includes business process.
  • Handling payments for APAC regions.
  • Cash management open items reconciliation [CMOIL)
  • Reviewing daily payment request in SAP and Oracle R12.
  • Daily catch up with clients (Boeing) on the process update.
  • Preparing and Updating SOP on process related.
  • Initiating manual payment request in CITI bank.
  • Handling GRP mail box and allocating to team members.
  • Handling month end activities.
  • Co-ordination with BU focal for invoicing.
  • Preparing daily, weekly and monthly aging reports as per timeline basis.
  • participating campus drive

Financial Specialist

Concentrix Services India Pvt Ltd
01.2021 - 05.2023
  • Maintaining General Ledger records by manual and recording the all hard copies
  • Maintaining Nil GST trackers for goods and services SEZ units
  • Bonding and Dedonding the assets SEZ and STPI unit's
  • Closing MPR fillings for all STPI units, Softex filling for all SEZ and STPI and NSTPI
  • Recording the single trackers and update PAN India
  • Recording LOA (managing liecence renewal for SEZ and STPI units
  • Maintaining assets movements in and out
  • Handling STPI and SEZ license renewal/exit activities
  • Closing working CHA for Customs clearance and bonding and debonding of assets
  • Co-ordination with AP team for payments and DD request
  • Co-ordination with AR team for sale and export ledger, DTA and realization
  • Filling Import / DTA transaction in SEZ NSDL tools
  • Daily scanning of Import / bond to bond/IUT/loan Basis / Indigenous documents to respective Bond.
  • Negotiated favorable terms with suppliers, achieving cost savings while maintaining supply chain efficiency.

Accounts and Finance

Jones Lang Lasalle Building Operation Private Ltd.
Bangalore
07.2015 - 01.2017
  • Invoice booking and validation for non-reimbursable vendors
  • Creating vendors and recording data with necessary documents
  • Processing invoices within SLA
  • Ensuring the vendor quaries and resolving
  • Ensuring the TDS and GST in the invoice before releasing of payments
  • Handling vendor payment PAN India regions
  • Handling employee reimbursement payments PAN India (T&E)
  • Maintaining General Ledger accounts by creating journal entries; preparing monthly accruals and entries; analyzing & reconciling accounts payable ledgers; preparing fixed asset depreciation and accruals
  • Processing daily invoicing for accounts payable and monthly commission statements as well as updated vendor payments
  • Reconciling financial discrepancies by collecting and analyzing account information
  • Compiling with applicable policies, contracts and regulations related to GST
  • Supporting internal & statutory audits by providing information and answers to auditors; undertaking internal audit of transactions, where necessary to meet SOX Audit
  • Recording & managing all accounting entries in ERP
  • Performing processing of statutory payment like ESIC, PF, LWF shared by outsourced
  • Managing & processing employee's FNF as per HR confirmation
  • Providing training to juniors on all accounting standards
  • Involved in vendor payment and vendor reconciliation
  • Outlining the deposits, withdrawals, and other activity through BRS
  • Booking and releasing petty cash expenses for site employee on basis of approval processing employee claims
  • Preparing & passing necessary journal entry after analyzing accounts of heads

Financial Analyst

Oracle India Pvt. Ltd.
Bangalore
02.2014 - 07.2015
  • Provided support to APAC, and EMEA regions
  • Allocating of Invoices for processing and approvals
  • Creating and validation on vendor creation
  • Invoice review, identification of Invoices and Banking Details Payment Process Approval
  • Approving the invoices for payment
  • Resolved open items in account and sub-ledger reconciliations
  • The expenses include such as, hotel expense, travel expense etc
  • The procedures of validating the invoices expenses will be done in R12
  • Handling AP related and Tax related queries with relate to invoice processing from clients
  • Daily basis processing payments for all region wise (APAC and EMEA)
  • Supporting on Audit queries, Vendor PAN, Invoice, TDS and any other related queries from Tax and Finance team
  • Allocation of works performance management of team
  • Ensuring all SLA's are met

Financial analyst

IKYA HUMAN CAPITAL SOLUTION PVT LTD.
Bangalore
  • Provided support to APAC,and EMEA regions
  • Voucher bookings and validation
  • Updating vendor details
  • Handling queries and with related to vendors
  • Tag on AP aging reports.

Education

MBA - Accounting And Finance

Pondicherry Distance Education
Bengaluru, India
06-2023

B.Com. - Finance & Accounts

National Degree College
Bangalore
04.2013

PUC -

Sir M.V. College
Bangalore
04.2010

Skills

  • MS Office (Word, Excel, PowerPoint)
  • People Soft 84 and 92
  • Oracle E-business suite (R12) (Fusion Application)
  • SAP (R3P)
  • Tally ERP 92
  • Quickbooks
  • Financial reconciliation
  • Invoice management
  • Payment processing
  • Vendor relations
  • Training and mentoring
  • Process improvement
  • Problem resolution
  • Reporting and documenting
  • Employee engagement

Hobbies and Interests

  • Travelling
  • Cricket

Languages

  • English
  • Hindi
  • Kannada
  • Tamil

<Enter your own>

  • Location Preference: India
  • Passport Number: P5720537
  • Date of Birth: 06/08/91
  • Marital Status: Married

Timeline

Assistant Manager

Tata Consultancy Services Limited
06.2023 - Current

Financial Specialist

Concentrix Services India Pvt Ltd
01.2021 - 05.2023

Accounts and Finance

Jones Lang Lasalle Building Operation Private Ltd.
07.2015 - 01.2017

Financial Analyst

Oracle India Pvt. Ltd.
02.2014 - 07.2015

Financial analyst

IKYA HUMAN CAPITAL SOLUTION PVT LTD.

MBA - Accounting And Finance

Pondicherry Distance Education

B.Com. - Finance & Accounts

National Degree College

PUC -

Sir M.V. College

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