Rudra Narayan Pagal
Bengaluru
Summary
Finance and accounting professional with 16 years of experience managing finance operations, procedures, and transactions. Advanced knowledge of accounting tools, workflows, and documentation for accurate reporting. Focus on continuous process improvement and reliable financial controls.
Overview
3
3
Languages
16
16
years of professional experience
Work History
Associates- Controllers
Goldman Sachs Services Pvt Ltd.
Bengaluru
10.2017 - Current
- Supported payroll input validation, reimbursement sample checks, and responses to employee pay queries.
- Assisted with payroll accounting accrual calculations and reviewed of system-generated journal entries.
- Reviewed monthly liability accounts, ensuring timely payment of all liabilities to maintain compliance.
- Reviewed payroll account reconciliations for accuracy, identifying and resolving suspense and break entries to uphold financial integrity.
- Prepared manual journal entries for accrual adjustments and foreign exchange wash entries.
- Reviewed intercompany settlement journal entries, debit notes /15CA, and fund remittances.
- Supported quarterly reporting by substantiating balance sheets and conducting CER and SOX reviews for accuracy.
- Provided evidence support for internal, statutory, and tax audit assignments.
- Annual regulatory filings for Karnataka labour law, unified return, integrated return, and OPI filing.
- Supported actuarial valuation data requests for gratuity and leave encashment.
- Processed ESOP accruals and overseas settlements.
- Prepared managerial remuneration disclosures for statutory audit and ROC filing.
- Supported corporate and employee income tax notice responses with required data.
- Supported financial statement preparation and annual audit for superannuation trust.
- Prepared additional cost bookings for ESOP based on MTM.
Sr. Practitioner-: R2R -GL Analyst and Vendor mgt.
IBM India Pvt.Ltd.
Bangalore
04.2017 - 08.2017
- Performed daily bank reconciliations and coordinated with required teams to clear open items.
- Ensured timely upload of trial balance data to maintain up-to-date financial records.
- Posted intercompany journal vouchers, ESOP entries, interbank entries, and monthly accruals.
- Reconciled cash and payroll balances on a monthly and yearly basis.
- Processed ZP/ZV clearing entries to match outstanding checks with AP disbursement accounts.
- Posted and cleared foreign exchange gain or loss entries for non-home-currency transactions.
- Posted auto-reversal accrued interest entries and actual interest entries on a scheduled basis.
- Updated daily bank reports in spreadsheet and completed required templates for journal entry posting.
- Checked daily AP manual wires and posted training entries and reclassification entries.
- Prepared consolidated active reconciliation statements.
- Prepared and submitted capital expenditure reports.
- Released invoices from billing blocks manually and coordinated with credit and collections.
- Created vendors and maintained vendor records.
- Communicated parked documents to users during each period closing.
Accounts Manager
Sambrudhi Infra Properties Ltd.
Bhubaneswar
10.2012 - 02.2015
- Prepared quarterly financial statements, including trial balance, profit and loss accounts, and balance sheet.
- Performed bank reconciliation statements.
- Processed creditor payments.
- Maintained purchase and sales registers.
- Reviewed auditor and CA reports and submitted findings to management.
- Calculated incentives for marketing staff.
- Supported daily accounting work and journal entry posting.
- Prepared receivable and payable charts and submitted reports to management.
- Handled customer inquiries, researched issues, and developed solutions.
Accounts Cum Audit Assistants
KAS Associates
Bhubaneswar
08.2010 - 10.2012
- Prepared and maintained financial statements for various clients, ensuring compliance and accuracy.
- Reconciled bank statements with financial records, confirming discrepancies and enhancing financial integrity.
- Conducted tax audits to identify discrepancies, ensuring compliance with regulations and accuracy in reporting.
- Income tax return filing for various types of Assesses.
Education
MBA - Finance
Sikkim Monipal University
01-2012
ICWA (Inter) -
01-2010
B Com -
Utkal University
Odisha01-2008
Skills
- Payroll accounting
- Financial analysis and reporting
- Account reconciliation
- Journal entries
- General ledger
- Oracle Cloud and SAP proficiency
- MS Office expertise
Audit Exposure:
- Client – ODISHA FORESTORY SECTOR DEVELOPMENT PROJECT. (JAPAN INTERNATIONAL COOPARATION AGENCY)
- Client – MOHANADI COAL FIELD LIMITED. (SUBSIDIARY OF COAL INDIA LIMITED)
Languages
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Odia
Native
Native
Timeline
Associates- Controllers
Goldman Sachs Services Pvt Ltd.
10.2017 - Current
Sr. Practitioner-: R2R -GL Analyst and Vendor mgt.
IBM India Pvt.Ltd.
04.2017 - 08.2017
Accounts Manager
Sambrudhi Infra Properties Ltd.
10.2012 - 02.2015
Accounts Cum Audit Assistants
KAS Associates
08.2010 - 10.2012
MBA - Finance
Sikkim Monipal University
ICWA (Inter) -
B Com -
Utkal University