Basavaraja K
Process Lead
Bengaluru
Summary
Ten (10) plus years of Experience with a demonstrated history of working in the Auto Ancillary, Aerospace & IT Service industries with Skilled in the leading and managing of different process and sub-processes like: Procure to Pay (AP), Order to Cash (AR), Record to Report (GL), Employee Claims, Credit Controlling, SEZ Compliance, Month End Closing Activities, MIS Reporting, Imports and Exports management, Overseas Payments & Receipts, Direct and Indirect Taxation, Vendor & Customer Database Management, Balance sheet reconciliations. Strong professional with Bachelor’s Degree (B.Com) and Post Graduate Diploma in Public Accounting focused on Accounting & Finance, Audit & Taxation from Amity University.
Recently, I have completed training in SAP S/4 HANA FI fromFeligrat Global Solutions, Pune and am currently awaiting global certification. With this new skill set, I am confident that my strong professional background, coupled with my SAP S/4 HANA FI training, makes me a strong candidate for opportunities in this field
Overview
13
13
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Process Lead
Bosch Global Software and Technologies
10.2021 - Current
- Strong in Procure Pay domain knowledge with understanding of Indexing, Invoice Processing, Payments, Vendor queries Statement of accounts reconciliation, & Key business metrics reporting,
- Perform monthly/quarterly/annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals this includes Assisting Financial Reporting and Consolidation with month end close processes & data requirements
- Track, monitor, control on overdue and support timely payments to vendors,
- Accounting & Tracking of all Fixed assets related to the project,
- Act as single point of contact for all project related revenue and expenses tracking,
- Monthly review with leadership of project Cost & Budget analysis,
- Preparing High level Analysis reports & Dashboards in MS Power BI for the management,
- Gather required data from various stakeholders, Understand, Analyze and Prepare data modeling for visualization,
- Connecting multiple data source through Power BI, Timely publishing, sharing & scheduling dashboards data refreshes,
- Customer proposals & Service contracts, Product Level Agreements, Project Cost Tracking and controlling, Participate in special projects as deemed necessary
Senior Executive – Finance & Accounting
Magellan Aerospace (India) Pvt Ltd
04.2019 - 10.2021
- Accounts Payables (P2P (Domestic & Overseas),
- Accounts Receivable (O2C) (Domestic & Overseas),
- GL Reconciliation (R2R), BRS,
- Fixed Asset Accounting & Reporting (FAR),
- Import & Export Management, EDPMS & IDPMS Closing,
- SEZ Compliances & Filings,
- Petty Cash and Employee Reimbursement and claim settlement’s,
- ESI, EPF, PT, TDS & GSTR Calculation and filling,
- Involving in Review of Day book, Journal entries, Month end closure,
- Preparing Monthly, Quarterly, and annual financial statements and Management reports,
- Work Collaboratively with other corporate finance team members & regional teams to achieve accurate and timely result,
- Complete foreign currency reasonableness calculations/proofs, Handling company Internal & External audit and develop & maintain process & controls documentation as needed,
- Preparation of necessary audit schedules to support the financials & footnote disclosures,
- Work with regional finance teams to align accounting policies and procedures for key areas globally, Interface with external auditors for periodic financial reviews, controls testing and other enquires
Executive – Finance & Accounting
Cataler India Auto Parts Pvt Ltd
09.2017 - 04.2019
- Accounts Payables (P2P (Domestic & Overseas),
- Accounts Receivable (O2C) (Domestic & Overseas),
- GL Reconciliation (R2R), BRS, Fixed Asset Accounting & Reporting (FAR),
- Import & Export Management, EDPMS & IDPMS Closing, SEZ Compliances & Filings,
- Petty Cash and Employee Reimbursement and claim settlement’s,
- ESI, EPF, PT, TDS & GSTR Calculation and filling,
- MIS Reporting & Intercompany Accounting, Involving in Review of Day book, Journal entries, Month end closure,
- Preparing Monthly, Quarterly, and annual financial statements and Management reports, Interface with external auditors for periodic financial reviews, controls testing and other enquires
Senior Process Executive
Pierian Services Pvt Ltd
10.2012 - 08.2017
- Accounts Payables (P2P (Domestic & Overseas),
- Accounts Receivable (O2C) (Domestic & Overseas),
- GL Reconciliation (R2R), BRS, Fixed Asset Accounting & Reporting (FAR),
- Import & Export Management, EDPMS & IDPMS Closing,
- Petty Cash and Employee Reimbursement and claim settlement’s,
- ESI, EPF, PT, TDS & GSTR Calculation and filling,
- MIS Reporting & Intercompany Accounting,
- Involving in Review of Day book, Journal entries, Month end closure,
- Preparing Monthly, Quarterly, and annual financial statements and Management reports, Work Collaboratively with other corporate finance team members & regional teams to achieve accurate and timely result
- Generated monthly metric reports, interpreted results and developed processes and solutions
- Coordinated multi-team process initialization, reducing associated redundancies and dependencies
- Evaluated ongoing processes for possible enhancements and beneficial changes to best practices
Audit Assistant
Chandrashekar Associates
04.2011 - 10.2012
- Petty Cash and Employee Reimbursement and claim settlement’s,
- ESI, EPF, PT, TDS & GSTR Calculation and filling,
- MIS Reporting & Intercompany Accounting, Involving in Review of Day book, Journal entries, Month end closure,
- Preparing Monthly, Quarterly, and annual financial statements and Management reports
Education
Post Graduate Diploma in Public Accounting (PGDPA) - Accounting And Finance
Amity University
Noida, Utter Pradesh 07.2021 - 12.2022
Bachelor of Commerce: Accounting & Finance - Accounting And Finance
GHN College of Commerce (Gulbarga University)
Gangavathi 06.2006 - 08.2009
Skills
Procure To Pay (AP)
Order to Cash (AR)Record to Report (GL)Month End Closing ActivitiesMIS ReportingImports and Exports managementDirect and Indirect TaxationBalance sheet reconciliationsORACLE EBS 11i &12iTally ERPAdvanced ExcelMS Power BISAP S/4 HANA FI
Inter Company AccountingIDPMS & EDPMS ClosingImports and Export ManagementFixed Asset AccountingAccomplishments
- Find out Overseas Receipt Bank Charges to Company and waved off Bank Charges from Customer and saved around 700 USD per Annum
- Find out Excess paid to carrier’s worth of 0.5 million USD and Successfully drawback the amount.
- Initiated Systemized Export Register for Management Report
- Successfully automated of Import Invoices Accounting
- Member of "Account Payable Statement" process in Oracle Application Development Team
- QCC – Team Leader
Industries
Auto Ancillary, Aerospace & IT Service
Linguistic Abilities
- English
- Kannada
- Telugu
- Hindi
Personal Information
Date of Birth: 06/01/1987
Training
SAP S/4 HANA FI, Feligrat Global Solutions, Pune
Certification
Certified Financial Accounting & Analysis, From Indian Institute of Management, Bengaluru
Timeline
Certified Financial Accounting & Analysis, From Indian Institute of Management, Bengaluru
12-2023
Process Lead
Bosch Global Software and Technologies
10.2021 - Current
Post Graduate Diploma in Public Accounting (PGDPA) - Accounting And Finance
Amity University
07.2021 - 12.2022
Senior Executive – Finance & Accounting
Magellan Aerospace (India) Pvt Ltd
04.2019 - 10.2021
Executive – Finance & Accounting
Cataler India Auto Parts Pvt Ltd
09.2017 - 04.2019
Senior Process Executive
Pierian Services Pvt Ltd
10.2012 - 08.2017
Audit Assistant
Chandrashekar Associates
04.2011 - 10.2012
Bachelor of Commerce: Accounting & Finance - Accounting And Finance
GHN College of Commerce (Gulbarga University)
06.2006 - 08.2009