Summary
Overview
Work History
Education
Skills
Timeline
Generic
Rohitha Siddabasavaiah

Rohitha Siddabasavaiah

Client Finance Lead - JLL
Bengaluru,KA

Summary

Focus being Operation Management & Customer Service- I’m looking for an opportunity with a growth oriented organization.


Total 12 years 7 months of experience in diverse financial services (Finance & Accounting Operations, Team Management ) Analytical and detail oriented, able to identify and implement process improvements that increase accuracy, consistency and efficiency.

An energetic leader who is able to communicate effectively with people of all ages and backgrounds, to work collaboratively to resolve problems, and to motivate team member to achieve personal and organisational objectives.



AREAS OF STRENGTH

Operations Management: Implementing short/long-term plans for achieving objectives. Coordinating with various teams at multiple levels, interacting with internal & external clients to review and resolve daily operational issues as well as implementing new process & procedure changes.


Accounting Operations: Review & Checking of Data, maintaining and scrutinizing statutory books of accounts viz, journal, ledger, cash / Bank books, Assets register in compliance with time & accuracy norms. Monitoring cash flow, reviewing the cash position and forecast, reviewing the Balance Sheet and Income Statements at various level, Financial Consolidation and Reporting, US Statutory Schedules Reporting.


Process Management: Monitoring overall functioning of processes, identifying improvement areas and implementing adequate measures to minimize risk and maximize customer satisfaction level. Mapping client’s requirements and coordinating in developing, implementing and transitioning processes in line with the guidelines specified by the client. Setting quality standards for operational areas & ensuring adherence to quality standards.


Transition and Transformation: Three successful onsite transition experience from USA and Philippines and successful project implementation.


Team Management: Identifying team strength for building team effectiveness by promoting a spirit of cooperation between team members. Creating & sustaining environment that fosters individual development and to motivate high performance. Provide them with inputs of role & responsibilities, feedback related to day to day work and facilitate on the job training.

Overview

14
14
years of professional experience
8
8

Years of team handling experiance

Work History

Senior Process Specialist

Cargill Business Services India Pvt Ltd
Bengaluru , Karnataka
09.2017 - 09.2023
  • Taking care of consolidation activities - Cartesis and Data Integrity portion for one of the biggest RU (9689) in NA region
  • In-depth Balance Sheet and Income Statement analysis during each hard close to identify the abnormal trend in the financials
  • Preparation and submission of US statutory schedules for NA
  • Preparation of annual tax package and tax schedules for NA
  • Preparing and reviewing of Journal entries – FBB1, FBS1, ZFIN1, and Intercompany Service Billing
  • Prepare and Review balance sheet reconciliations on monthly & quarterly basis
  • Intercompany Accounting and Reconciliations
  • Involved in multiple accruals standardization (P-Card and USE & Sales tax)
  • Preparation of property tax and statutory surveys
  • Day by day oral and written conversations with BU and also to be a part of monthly status meetings to focus on issues as team’s period end coordinator
  • Preparation of Desktop Procedure get approved (DTP) and other process related Documentation for all transitioned activities.
  • Part of S4 HANA CFIN implementation team as a R2R SPOC.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Analyzed financial statements against forecasts to prepare high-level variance analysis.

Sr Team Lead

Hewlett Packard Enterprises, DXC Technologies
Bengaluru , Karnataka
02.2015 - 08.2017
  • (Finance and Accounts – R2R)
  • Preparation of SOPs (Standard Operation Procedures) for the new project
  • Planning of close and pre-close activities to meet the deadlines
  • Managing end to end activities and preparation of the reports to the management
  • Open line item management to ensure open items are cleared on time
  • Daily system checks to ensure all the parked line items are cleared by the team
  • Reviewing of daily bank reconciliations prepared by team to ensure there is no discrepancy
  • Reviewing Balance Sheet reconciliations which are done by the team for US clients as per US GAAP
  • Reviewing of all MEC activities which includes Amortisations, Accruals, Reporting, Cost Centre Analysis, and Trail Balance Analysis which are performed by the team members before it sends to the clients
  • Updating on the status of activities, discussion on issues and any new challenges facing by team through weekly/monthly call to clients and the management
  • Ensuring all the team members are cross trained on all the activities as part of backup plan
  • Preparation of SLA report to client and the management
  • Reviewing of parked journals by the team members and posting them
  • Strictly following the Ethics and Compliances of the organization
  • Ensuring all the mandatory trainings are completed on time for self and the team.
  • Compiled data, reports and year-end audit information.
  • Prepared and submitted reports and monthly financial statements.
  • Compiled and coordinated financial data for analysis and reconciliation.
  • Enhanced, innovated and improved existing processes and controls to manage risk.
  • Updated, reconciled and resolved issues with computerized accounting system.
  • Researched and analyzed revenue and expenditure trend for accuracy and integrity.
  • Reviewed and reconciled general ledger accounts for monthly and year-end reports.

Process Lead

Capgemini Business Services India Limited
06.2013 - 02.2015
  • (Finance and Accounting – R2R)
  • Handling GL accounting operations
  • Approving Journals in SAP
  • Accrual Postings
  • Performing Month and Year end Closing R2R activities
  • Review of Various Accounts and Activities for Quality(QA)
  • Month-end close activities such as reviewing recurring journals and their reversals, provision/accrual journals and mass allocation journals
  • Hands-on in various Balance Sheet Account Reconciliations and followed-up with subsidiaries to resolve the open items as per Reconciliations and taking necessary steps to account the same through appropriate analysis
  • Performing Cost Center Analysis and posting the adjustments between multiple cost centers
  • Performing Intercompany bank transfers postings and clearings with IC Netting clearing.

Senior Process Associate

Hewlett Packard, Business Operations Pvt Ltd
02.2010 - 06.2013
  • Finance and Accounting – R2R)
  • Associated with a world class FMCG giant and responsible for General Accounting, Bank reconciliations and the Cash Forecasting
  • Responsible for preparation of Bank Open Items Tracker (Internal & External Authorities)
  • Preparing Manual Bank Statements analysis on daily basis
  • Downloading Bank Statements from bank websites and uploading to SAP
  • FEBAN postings and Clearings
  • Preparation of Cash forecasting for multiple bank accounts
  • Preparation of cash variance report for Actuals v/s Forecasted values
  • Preparation of Daily and Monthly Bank reconciliations
  • Processing of petty cash entries on daily basis and preparing monthly overview report
  • Helping team in resolving issues & organizing team meetings to discuss issues faced
  • Associated with the team of 5 members along with work allocation and quality check
  • Preparation of dash board on monthly basis to clients and to the internal management
  • Arranging operational calls on monthly basis with the clients and the internal teams
  • Maintenance of various trackers for the team like Team Info, Time Trackers, Leave Trackers
  • Preparation of PPT Slides to discuss on the Open Items with the team and managers
  • Member of the new project called “CASH FORECASTING” wherein the inflow and outflow of the cash would be forecasted based on the analysis of the data provided
  • Handling complete end to end activities of the client from different territories
  • Achievement at Cargill Business Services
  • Best performer of the Year (Twice)
  • Outstanding performer of the quarter thrice Nov 2018 Aug 2019 and May 2021
  • Achievement at, Outstanding performer of the month (Thrice)
  • Star performer of the quarter twice DEC 2010 and Aug 2012
  • Achievement at Capgemini
  • Soaring Eagle of the Quarter twice Apr 2014

Education

Master Of Business Administration - Finance

PES School Of Engineering Visvesvaraya Technological University
Bengaluru
07.2007 - 01.2009

Batchelor Of Business Management -

University of Mysore
07.2004 - 01.2007

PUC -

Nisarga Independent PU College, state board
07.2002 - 01.2004

10th Standard -

Karnataka Education Board
07.2001 - 06.2002

Skills

COMPUTER PROFICIENCYundefined

Timeline

Senior Process Specialist

Cargill Business Services India Pvt Ltd
09.2017 - 09.2023

Sr Team Lead

Hewlett Packard Enterprises, DXC Technologies
02.2015 - 08.2017

Process Lead

Capgemini Business Services India Limited
06.2013 - 02.2015

Senior Process Associate

Hewlett Packard, Business Operations Pvt Ltd
02.2010 - 06.2013

Master Of Business Administration - Finance

PES School Of Engineering Visvesvaraya Technological University
07.2007 - 01.2009

Batchelor Of Business Management -

University of Mysore
07.2004 - 01.2007

PUC -

Nisarga Independent PU College, state board
07.2002 - 01.2004

10th Standard -

Karnataka Education Board
07.2001 - 06.2002
Rohitha SiddabasavaiahClient Finance Lead - JLL