Sanjog Patil
Bangalore
Summary
19 years of Experience in the Field of Finance & Accounts. Key areas of experience being: 1. Financial Reporting and Review 2. Budgeting and Forecasting 3. Project management 4. Spin off / Divestitures 5. India Direct tax.
Overview
19
19
years of professional experience
Work History
Senior Manager-RTR
Visa
Bengaluru
12.2024 - Current
- Managed a team of 10 professionals in R2R operations for North America and APAC entities.
- Transitioned R2R processes from onshore locations to COE in Bangalore, EMEA.
- Ensured on-time delivery of MEC outputs in compliance with VISA accounting guidelines.
- Published quality reports monthly to the quality board, highlighting performance metrics.
- Drove process improvements to enhance efficiency across operations.
Finance Manager
Amazon
Bangalore
09.2021 - 12.2024
- Managed a team of 10 analysts for cash accounting, intercompany, and transfer pricing, along with reconciliations across WW Amazon entities.
- Responsible for monthly metrics, and presenting data to leadership.
- Represented the process in monthly and quarterly business reviews with leadership.
- Reviewed and ensured compliance with policies and procedures related to the processes.
- Ensure audit requests are addressed on time.
- Partnered with finance teams to facilitate the transition of work into the Bangalore team.
- Led automation projects for cash and intercompany processes, enhancing operational efficiency.
Senior Financial Analyst, Controllership
Hewlett Packard Inc
Bangalore
12.2017 - 09.2021
- Perform worldwide financial reviews and present the financial performance to the VP of Finance on a quarterly basis.
- Perform trend analysis of account balances to identify, investigate, and explain unusual fluctuations, and ensure that financial statements are accurate.
- Ensure financial integrity in line with the Accounting and Finance Manual of the company.
- Worked closely with SOX auditors to go over the Test of Effectiveness and the Test of Design pertaining to Financial Reviews.
- Manage process documentation, along with timely changes, if any, with appropriate approvals.
- As an SME, I provided mentoring and guidance to team members.
- Worked closely on automation projects, which helped in generating more efficiency in deliverables.
- Managed the India WHT process by working closely with KPMG.
Assistant Manager
DXC Technology
Bangalore
10.2015 - 09.2017
- I was part of Hewlett Packard Enterprise prior to its merger with CSC, forming DXC Technology.
- Ensured compliance and governance of Worldwide Balance Sheet reviews.
- Established internal controls for accounts identified as high risk by statutory auditors.
- Was an integral part of the spin-off/divestiture of one of the business units of HPE.
- Worked on balance sheet segmentation.
- Worked closely with PwC on the preparation of the Opening Balance Sheet.
- Worked with EY to get the Opening Balance Sheet audited.
Assistant Manager (Consolidation)
ISGN
Bangalore
12.2014 - 10.2015
- Prepared consolidated financial statements adhering to US GAAP and Indian GAAP standards.
- Reviewed standalone financial statements for accuracy and compliance.
- Published quarterly financial reports for investors and banks, ensuring timeliness.
- Generated monthly MIS reports with variance analysis for holding company review.
- Facilitated statutory audits of financial statements to ensure regulatory compliance.
Assistant Manager(Region Head)
Amicorp
Bangalore
07.2011 - 12.2014
- Ensured timely closure of accounts payable, accounts receivable, general ledger, and banking processes.
- Reviewed financial statements for regions to facilitate consolidation.
- Generated monthly client profitability reports for management review.
- Submitted monthly cash forecasts to Treasury for funding allocation.
- Compiled employee productivity and chargeability reports each month.
- Developed annual budgeted profit and loss statements in collaboration with managing directors of each region.
- Created a management dashboard highlighting financial performance, including variance analysis of budget versus forecast versus actuals.
- Completed statutory audits for regions, ensuring compliance with regulatory requirements.
Accounting Associate
Consero Global Solutions
Bangalore
01.2009 - 07.2011
- Managed end-to-end accounting processes, including accounts payable, accounts receivable, banking, and month-end entries.
- Computed and recorded transfer pricing entries quarterly to ensure compliance with regulations.
- Prepared weekly cash forecasts, comparing projections with actuals to identify variances.
- Conducted variance analysis of account balances on a quarter-over-quarter and year-over-year basis.
Process Associate
Helwet Packard
Bangalore
06.2006 - 01.2009
- Executed account reconciliations to eliminate discrepancies between subledger and general ledger.
- Analyzed accrual report and presented findings to controllership team monthly.
- Processed accounting entries to resolve suspense account balances during month-end close.
- Reviewed reconciliations conducted by team members for accuracy and compliance.
- Facilitated statutory audit support through documentation
Education
B.com -
Bangalore University
01.2006
CA Inter - Have Cleared First Group of CA Final
ICAI
Qualified Company Secretary -
ICSI
Skills
- Supervision and leadership
- Analytical and critical thinking
- Financial reporting
- Effective communication
- Stakeholder Management
- Skilled in SAP Oracle, Blackline, Ariba and Power BI
Accomplishments
- Contributed ideas to build Accounting Anomaly Framework for effective Financial Reviews.
- Contributed ideas to build Financial Analytics Dashboard on Power BI.
- Process Improvements resulting in improved revenue and efficiency.
Timeline
Senior Manager-RTR
Visa
12.2024 - Current
Finance Manager
Amazon
09.2021 - 12.2024
Senior Financial Analyst, Controllership
Hewlett Packard Inc
12.2017 - 09.2021
Assistant Manager
DXC Technology
10.2015 - 09.2017
Assistant Manager (Consolidation)
ISGN
12.2014 - 10.2015
Assistant Manager(Region Head)
Amicorp
07.2011 - 12.2014
Accounting Associate
Consero Global Solutions
01.2009 - 07.2011
Process Associate
Helwet Packard
06.2006 - 01.2009
B.com -
Bangalore University
CA Inter - Have Cleared First Group of CA Final
ICAI
Qualified Company Secretary -
ICSI
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