VIJAYALAKSHMI NAGESH
Bangalore
Summary
ACCOUNTS & FINANCE PROFESSIONAL with over 15 years experiences. Core Competencies: General Ledger - Accounts Payable - Accounts Receivable - Month end VAT Reporting - Cash/Bank Reconciliation - Balance Sheet Reconciliation - Budgeting - Financial Reporting - Internal Audit - Cost Control Internal Control - MIS Reporting - Legal Entity Handling- Funds Management- Intercompany Accounting. Demonstrated ability in managing functions such as General Ledger, Accounts Payable, Accounts Receivable, Intercompany Accounting, Direct & Indirect Taxes and Financial Reporting & Bank Reconciliation. Proven expertise in executing critical finance functions such as Budgeting, Fund Management, Cash flow, Cost Control, and Internal Control, Cash & Bank book Keeping. Adept in formulating and implementing Finance & Accounting Policies / Procedures in align with Accounting Standards, Rules and Regulation. Hands on experience in preparing various MIS reports in SAP, Blackline, Oracle-ERP, Tally-ERP and MS Excel. Strong analytical and organizing skills. Immediate backup for the TL and managing the team in absence of the Team leader. Good communication skills
Overview
9
9
years of professional experience
Work History
Record to Report Ops Senior Analyst
ACCENTURE SOLUTIONS PRIVATE LIMITED
Bengaluru
11.2018 - Current
- Accenture is a world-renowned service provider with presence across the globe.
- Project Name: Halliburton (Dec 2018 to May 2019)
- Project Name: Johnson & Johnson (June 2019 to July 2024)
- Project Name: Palo Alto Networks (Aug 2024 to Sept 2025)
- Project Name: Altas (Oct 2025 -till date)
Manager - Finance & Accounts
TRIVENI APPARELS
Bengaluru
01.2017 - 06.2017
- Triveni Apparels is a garments manufacturing founded in 2009 and based in Bengaluru city. Triveni Apparels has a tie-up with M/s Aditya Birla Nuvo Ltd.
Manager - Finance & Accounts
WALLSTREET MARCOM
Bengaluru
- Wallstreet Marcom is a leading supplier, trading company of LED signage, acrylic and ACP 2D & 3D.
Manager (Regional Office) - Accounts
KARAM INDUSTRIES PRIVATE LIMITED
Bengaluru
- Karam Industries is India's Leading Personal Protective Equipment (PPE) manufacturing enterprise and is rated as one of the finest Indian companies providing world-class PPE. KARAM training and consultancy is a specialized wing created for providing training and safety consultancy in the field of work-at-height in India.
Accounts Executive
CERAMIC TRADING CO
Bengaluru
Education
PG Diploma - Financial Management (Finance & Banking)
IGNOU
Bachelor's Degree - Business Management
Mangalore University
Master's Degree - Business Administration (Finance)
IGNOU
Skills
- General Ledger
- Accounts Payable
- Accounts Receivable
- Month end VAT Reporting
- Cash/Bank Reconciliation
- Balance Sheet Reconciliation
- Budgeting
- Financial Reporting
- Internal Audit
- Cost Control
- Internal Control
- MIS Reporting
- Legal Entity Handling
- Funds Management
- Intercompany Accounting
- Direct Taxes
- Indirect Taxes
- Cash flow
- Cash & Bank book Keeping
- Finance & Accounting Policies
- Accounting Standards
- Rules and Regulation
- MIS reports
- SAP
- SAPS4HANA
- Backline
- Oracle-ERP
- Oracle-Net Suite
- Tally-ERP
- MS Excel
- MS Office
- Analytical skills
- Organizing skills
- Communication skills
Accomplishments
- Received Star of the Business award once in Accenture & twice in Karam Industries
- Received appreciation for handling Critical activities on time in Accenture & Karam Industries
Personal Information
- Date of Birth: 07/13/84
- Nationality: Indian
Languages
- English
- Hindi
- Kannada
Spouse
Late. Nagesh K
Skill Summary
General Ledger, Accounts Payable, Accounts Receivable, Month end VAT Reporting, Cash/Bank Reconciliation, Balance Sheet Reconciliation, Budgeting, Financial Reporting, Internal Audit, Cost Control, Internal Control, MIS Reporting, Legal Entity Handling, Funds Management, Intercompany Accounting, SAP, SAPS4HANA, Backline, Oracle-ERP, Oracle-Net Suite, Tally-ERP, MS Office, Strong analytical and organizing skills, Good communication skills
Timeline
Record to Report Ops Senior Analyst
ACCENTURE SOLUTIONS PRIVATE LIMITED
11.2018 - Current
Manager - Finance & Accounts
TRIVENI APPARELS
01.2017 - 06.2017
Manager - Finance & Accounts
WALLSTREET MARCOM
Manager (Regional Office) - Accounts
KARAM INDUSTRIES PRIVATE LIMITED
Accounts Executive
CERAMIC TRADING CO
PG Diploma - Financial Management (Finance & Banking)
IGNOU
Bachelor's Degree - Business Management
Mangalore University
Master's Degree - Business Administration (Finance)
IGNOU