Sanjeev R. K

Finance Lead @Jaivik Sattva Organic Private Limited

Bengaluru, IN

Overseeing a broad spectrum of finance and accounting functions including the preparation of monthly financial statements including variance analysis. Responsible for the review and analysis of record-to-report operations, fixed assets, Bank and Intercompany reconciliations, JE processing, ledger accounts, and depreciation expenditure on an annual, quarterly and monthly basis. Preparation of cashflow statement and discussion with management for further course of action and also maintaining tracker of all expense details and processing payments. Performing inter-company reconciliation, tracking of inventory related adjustment with accounting software and inventory software. Processing of salary through WPS and monthly accrual of employee benefits as well as the full and final settlement. Undertaking the finalization of accounts and providing necessary assistance to the Statutory Auditors in getting the accounts audited. Liaising with bank and relationship manager for all the client related work and other requests as required by client. Interfacing with client HR management for payroll details and processing of WPS and processing of salary through bank transfer for ADGM entities

The Institute of Chartered Accountants of India

CA final, Accounting and Finance

Bangalore University

b. com, Accounting and taxation