YOGESHA
Bangalore
Overview
1
1
Language
14
14
years of professional experience
Work History
GL Accountant – RTR
Koch Business Solutions
11.2023 - 08.2026
- Manage end-to-end General Ledger and month-end close activities across AR, AP and GL functions for multiple legal entities.
- Oversee accounting activities for the SSC plant and nine subsidiary entities, supporting accurate and timely financial reporting.
- Perform daily bank postings and reconciliations and resolve discrepancies while maintaining controls to prevent duplicate payments.
- Execute fixed-asset capitalization, asset accounting and monthly depreciation processes.
- Prepare and reconcile intercompany loan settlements, including interest calculations and related journal entries.
- Perform monthly reconciliations for T&E, leases, payroll and balance-sheet accounts; investigate and resolve intercompany differences.
- Partner with OTC and PTP teams and respond to controller and business-stakeholder requirements.
- Provide schedules, reconciliations and supporting documentation for internal and external audits; assist with governance reporting and post-close reviews.
- Managed and reconciled over 100 general ledger accounts monthly, identifying discrepancies and implementing corrective actions to maintain financial accuracy.
- Led the month-end close process, preparing journal entries, accruals, and adjustments to reflect accurate financial position.
- Coordinated month-end and year-end close processes, ensuring accurate and timely financial reporting.
Senior Financial Analyst – GL & Finance
Transworld Systems India Pvt. Ltd.
05.2020 - 11.2023
- Managed day-to-day finance and accounting operations with responsibility for accurate, compliant and timely reporting.
- Handled end-to-end AP activities including invoice processing, GRN verification and approval, payment runs, bank uploads and ad-hoc payments.
- Performed bank reconciliations, inter-bank fund transfers and accounting entries to maintain accurate cash records.
- Prepared monthly GST returns (GSTR-1 and GSTR-3B), completed GSTR-2B reconciliations, managed GST refund claims and processed amendments.
- Calculated monthly TDS liabilities, processed payments and filed quarterly TDS returns within statutory deadlines.
- Reconciled ledgers, AP, TDS, GST and GL accounts to the Trial Balance and supported internal, statutory and GST audits.
- Prepared month-end accruals and managed fixed-asset accounting, including capitalization, reconciliations and reporting.
- Performed bad-debt analysis and supported month-end and year-end close activities.
Senior Executive – Accounting Team
N.V. Ramana G Co.
01.2020 - 05.2020
- Managed GST and Service Tax compliance, including GSTR-1, GSTR-3B and Service Tax returns.
- Performed monthly ledger reconciliations and GST input-credit matching; supported audits and AP compliance.
- Client: Altisource Business Solutions India Pvt. Ltd.
Senior Tax Analyst
Sundararajan and Harish
12.2016 - 12.2019
- Handled GST, RCM and Service Tax compliance, GST refunds and LUT applications.
- Reconciled GST input credits with books and coordinated with tax authorities and consultants; supported statutory, internal and GST audits.
- Client: Altisource Business Solutions India Pvt. Ltd.
Accounts Assistant
FinAdvantage Consulting Pvt. Ltd.
04.2015 - 12.2016
- Managed AR monitoring, collections and customer reconciliations; prepared bank reconciliations and outstanding reports.
- Assisted with GST/TDS return filing, statutory schedules and audit support.
- Clients: Unbxd Software, Jigsaw Academy Education, Delight Foods, Modgen India, Candor India, Spring Leaf Retail
Accounts Assistant
Spring Leaf Retail Pvt. Ltd.
12.2014 - 03.2015
- Handled sales, cash, card and Sodexo reconciliations; prepared daily cash reports and supported statutory compliance and salary statements.
Accounts Executive
V S Harish G Co., Chartered Accountants
02.2013 - 11.2014
- Maintained accounting entries, prepared financial statements and reconciliations, and supported tax compliance and inventory control.
Education
B.B.M – Bachelor of Business Management -
Mangalore University
01-2012
MBA – Master of Business Administration - Finance
Pondicherry University
Bengaluru11-2026
Skills
- General ledger accounting
- Month-end close
- Bank statement reconciliation
- Fixed asset accounting
- Intercompany reconciliation
- Journal entries
- Balance sheet reconciliation
- Audit support
- Profit and Loss Analysis
LANGUAGES
English (Professional) | Hindi (Professional) | Kannada (Native) | Telugu (Proficient)
Accomplishments
- Delivered a consistent 3-day financial close with zero misses and zero escalations to global Finance leadership over multiple consecutive months.
- Maintained a zero-error record in month-end close processes.
- Led multi-wave RTR process transition covering R2R, P2P and Treasury, with milestones delivered on time, complete DTP documentation and zero service disruption.
- Led ERP implementation and migration activities across SAP, Infor M3 and SUN6, supporting process standardization, data integration and business continuity.
- Supported accounting operations for an SSC plant and nine subsidiary entities, including GL, fixed assets, intercompany and balance-sheet reconciliations.
Timeline
GL Accountant – RTR
Koch Business Solutions
11.2023 - 08.2026
Senior Financial Analyst – GL & Finance
Transworld Systems India Pvt. Ltd.
05.2020 - 11.2023
Senior Executive – Accounting Team
N.V. Ramana G Co.
01.2020 - 05.2020
Senior Tax Analyst
Sundararajan and Harish
12.2016 - 12.2019
Accounts Assistant
FinAdvantage Consulting Pvt. Ltd.
04.2015 - 12.2016
Accounts Assistant
Spring Leaf Retail Pvt. Ltd.
12.2014 - 03.2015
Accounts Executive
V S Harish G Co., Chartered Accountants
02.2013 - 11.2014
B.B.M – Bachelor of Business Management -
Mangalore University
MBA – Master of Business Administration - Finance
Pondicherry University