Sandeep K
Summary
I will contribute my zeal of working with commitment, honesty & sincerity to achieve the organizational goal & grow with the organization working for.
Accounting professional with over 13+ years of experience in Finance and Accounting domain Expertise in Reconciliation of General Ledger and Sub Leger accounts pertaining to Balance sheet, Period End closing and reporting activities. Flexible and versatile to adapt to any new environment and work on applicable skill sets. Excellent technical and problem-solving skills, strong interpersonal skills, and a quick learner Highly result-oriented and adhering to compliance standards in operations. Keeping in pace with the development in the process and analyzing problems from the root. Working experience in ERPs like Oracle, SAP, Tally, Intacct and Workday
Overview
13
13
years of professional experience
Work History
Accounting Manager
Tata Consultancy Services
10.2022 - Current
- Managed a team of accountants to ensure accuracy of all financial transactions.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Evaluated internal control systems to ensure adherence to corporate policies and procedures.
- Identified areas of improvement in the existing accounting system and recommended changes accordingly.
- Coordinated external audits by providing required documents on time.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Assisted in developing budgeting processes for improved forecasting accuracy.
- Collaborated with different departments regarding their budget requirements.
- Participated in meetings with stakeholders to discuss company's financial performance.
- Conducted regular reviews of existing processes and procedures and suggest improvements when necessary.
- Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
Accounting Manager
Integral Ad Science India Private Limited
Pune
04.2021 - 10.2022
- Managing Team of 10
- General Ledger Accounting
- Accounts Payable
- Accounts Receivable
- Vendor Onboarding Process
- Preparation of Financial Statements
- Support FP&A Team on budgeting and review of Actual vs Budget
- Support Company Secretarial Activities
- Support during Transfer pricing engagement between group and local entity
- Quarterly Transfer Pricing Computation and Analysis
- Monthly GST Filing
- Monthly TDS preparation for payment and quarterly TDS filing
- Managing Statutory Audit for the company
- Accounting system migration
- Automation of payment process to vendors
- Managing payroll for local entity and ensure statutory compliance
- Review of contract analysis process
- Preparation of SOP
- Worked on preparing T&E Policy
- Involved in SOX compliance process
- Worked on GST refund process
Accounts Manager
Loyal Hospitality India Private Limited
Bangalore
09.2019 - 04.2021
- Ensure monthly closure of books
- Cash-Flow Preparation
- Revenue Reconciliation
- Balance sheet and Profit & Loss Preparation
- Team Management
- Preparation of monthly MIS
- Sales Data Reconciliation
- Merchant Account Reconciliation
- Vendor Account Reconciliation
- Receivable Reconciliation
- Monthly TDS and GST Filing
Financial Analyst
Amazon Development Centre India Private Limited
Bangalore
06.2013 - 07.2019
- Monthly Journal entry posting
- Bank Account Reconciliations
- Cash Flow Preparation
- Weekly Business Review Report to Management
- Variance Analysis
- Managing Operational Queries
- Preparing SOPs
- Working on Metrics for Management Reporting
- Working on Automations to Simplify the current process
- Generating monthly reconciliations report to identify the rejections and work towards analyzing the root cause
- Preparing Health Tracker for Account Reconciliation
- SLA adherence through delivery of services in accordance with set deadlines
- Prioritizing workload, providing timely and accurate resolutions
- Assist in the management of caseload and escalations from other departments
- Regular Interactions with to Stakeholders to Review Month Close
Process Associate
Capgemini India Private Limited
05.2011 - 06.2013
- Journal Entry Posting
- Bank Account Reconciliations
- Review of Open Items
- GL Reconciliations
- SLA adherence through delivery of services in accordance with set deadlines
- Prioritizing workload, providing timely and accurate resolutions
- Performing Adhoc Activities
Education
BCOM -
Allied Management College
Kerala01.2007
+2 -
Ideal Education
Kerala01.2004
10th -
Kendriya Vidyalaya Ottapalam
Kerala01.2002
Skills
- Operational excellence
- Strong general accounting skills
- Process Standardization
- New Project stabilization
- Problem Management
- Effective communication
- Team Player
- Record to Report
- Strong Interpersonal Skills
- Journals Processing & Reporting
- Controlling
- Bank Reconciliations
- Commercial Operations
- Accounting & Financial Operations
- Relationship Building
- Team Leadership
- Problem Solving Skills
- Continuous Improvement
- Basic Knowledge of SQL
- Advanced communication skills
- MS Office
- Oracle
- SAP
- Tally
- Intacct
- Workday
- SQL
- Staff Training and Development
- Process Improvement
- Operations Management
- Financial Data Analysis
- System Development
- Payroll Management
- Financial statement preparation
- Audits
- General ledger accounting
- Internal Controls
- Financial Reporting
- AP and AR management
Additionalknowledge
- MS Office
- Oracle
- SAP
- Tally
- Intacct
- Workday
- SQL
Corecompetences
- Operational excellence
- Strong general accounting skills
- Process Standardization
- New Project stabilization
- Problem Management
- Effective communication
- Team Player
- Record to Report
- Strong Interpersonal Skills
- Journals Processing & Reporting
- Controlling
- Bank Reconciliations
- Commercial Operations
- Accounting & Financial Operations
- Relationship Building
- Team Leadership
- Problem Solving Skills
- Continuous Improvement
- Basic Knowledge of SQL
- Advanced communication skills
Personal Information
- Passport Number: H6553601
- Date of Birth: 07/17/87
- Visa Status: No
Languages
- Malayalam
- English
- Kannada
- Telugu
- Hindi
Languages
English
Upper Intermediate
B2
Malayalam
Advanced
C1
Hindi
Upper Intermediate
B2
Timeline
Accounting Manager
Tata Consultancy Services
10.2022 - Current
Accounting Manager
Integral Ad Science India Private Limited
04.2021 - 10.2022
Accounts Manager
Loyal Hospitality India Private Limited
09.2019 - 04.2021
Financial Analyst
Amazon Development Centre India Private Limited
06.2013 - 07.2019
Process Associate
Capgemini India Private Limited
05.2011 - 06.2013
BCOM -
Allied Management College
+2 -
Ideal Education
10th -
Kendriya Vidyalaya Ottapalam