Ravish Bhat
Senior Staff accountant at Kaseya
- Role
- Senior Account Executive at Kaseya
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Ravish Bhat
Kaseya software India Pvt. Ltd, Bengaluru | August, 2019 to Till Date Senior Staff accountant Responsible for preparing balance sheet and global Bank reconciliation & resolve open items. Perform/support and review the month end activities assigned as per SOP. Preparing Variance analysis/flux analysis. Cash flow analysis for treasury. FA. Posting accruals, prepaid schedules. & Support Year end audit. Payment source VS billing recon. Collaborating with AP/AR /Billing team /operations team /PO team. communicating daily with corporate controllers. Global facilities spend review & Payroll JE postings Siemens Technology and services private limited, Bengaluru|2016 – August 14,2019 Specialist –General Ledger & Closing and Reporting (Record to report Prepare and review reconciliation & resolve any issues. Maintain daily cash log activities using bank statements. Posting missing journal entries coordination with the cash application team. Preparing cash and bank reconciliation on monthly basis before balances getting reclassed in SAP and analyzing the open items. handling month-end closing activities like Recurring program, AR & AP Regrouping, Interim re-class, GR-IR regrouping, revaluation etc. Updating the FX rates. Interacting with clients on queries pertaining to open items and recommending resolve Handling Intercompany queries and resolving issues with open interim accounts. Interim & inventory GL account clearing daily basis. Communicating with division clients with regards to open items in interim accounts before month end close for high dollar value transaction. Responsible for GL account recons for Siemens Multiple BU. Creation of GL accounts and creation and modification of Profit center and cost center as per Business unit request. Processing incompletely processed bank statements in subledger and GL level. Financial reporting in the Siemens global reporting system tool (ESPRIT). & guides other staff and colleagues by coordinating activities. & booking JEs is according to the Chart of account.Accenture services private limited, Bangalore|2014 September- May 2015.
Experience
Senior Account Executive
Aug 2019 — Present · Bengaluru, IN
Education
Sree Siddaganga Arts, Science and Commerce First Grade College
Bachelor of Commerce - BCom, Accounting
2011 — 2013
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